Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 05:38:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 5102 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 KEWAL SINGH(Husband)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001848 Credited 13/04/2018  
2 KARAMJIT KAUR
PB-12-005-059-001/94
SC ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001848 Credited 13/04/2018  
3 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001848 Credited 13/04/2018  
4 ACHAR KAUR
PB-12-005-059-001/83
SC ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001848 Credited 13/04/2018  
5 DARSHAN SINGH(Self)
PB-12-005-059-001/87
SC ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL001848 Credited 13/04/2018  
6 MANGAT SINGH(Self)
PB-12-005-059-001/92
SC ਨੱਥਲਵਾਲਾ P P P P A A A X X 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL001848 Credited 13/04/2018  
7 PARVEEN KAUR(Wife)
PB-12-005-059-001/93
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 MANDEEP KAUR(Wife)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL001848 Credited 13/04/2018  
9 PARAMJEET KAUR
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P P P P A A A X X 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL001848 Credited 13/04/2018  
10 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P P P A X X 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001848 Credited 13/04/2018  
Daily Attendence101010411000             
Category Amount Paid(In Rs.)
Amount Paid SC 8388
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8388
Average Per labour 838.8
Total man days : 36