Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 06:37:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 5100 Date From : 18/01/2018    Date To : 26/01/2018 Sanction No. : mg/17/1658    Sanction Date : 28/12/2017
Work Code : 2612005059/RC/73133 Work Name : Interlocking paver at Nathalwala
     

Measurement Book Detail
MB NO.  1635        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Dilpreet singh(Self)
PB-12-005-059-001/111
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A X X 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001848 Credited 13/04/2018  
2 Amarjeet kaur
PB-12-005-059-001/112
OTHER ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL001848 Credited 13/04/2018  
3 Tarsem singh(Self)
PB-12-005-059-001/114
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A X X 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001848 Credited 13/04/2018  
4 Paramjit kaur
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A X X 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL001848 Credited 13/04/2018  
5 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A X X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001848 Credited 13/04/2018  
6 Sandeep kaur(Wife)
PB-12-005-059-001/122
OTHER ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL001848 Credited 13/04/2018  
7 Gurmeet kaur(Wife)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P P P A A A X X 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL001848 Credited 13/04/2018  
8 Lakhwinder kaur(Self)
PB-12-005-059-001/120
OTHER ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL001848 Credited 13/04/2018  
9 Gurmail singh(Self)
PB-12-005-059-001/118
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A X X 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001848 Credited 13/04/2018  
10 Veerpal kaur(Wife)
PB-12-005-059-001/121
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A X X 4 233 932 0 0 932 HDFCFEROZEPURHDFC0000301 2612005WL001848 Credited 13/04/2018  
11 Rajvir kaur(Wife)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699 HDFCFerozepur CanttHDFC0002783 2612005WL001848 Credited 13/04/2018  
Daily Attendence111111731000             
Category Amount Paid(In Rs.)
Amount Paid SC 932
Amount Paid ST 0
Amount Paid Other 9320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10252
Average Per labour 932
Total man days : 44