Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 12:48:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 5156 Date From : 25/01/2019    Date To : 31/01/2019 Sanction No. : 354#    Sanction Date : 30/07/2018
Work Code : 2612005059/IC/38875 Work Name : Desilting khala 18_19
     

Measurement Book Detail
MB NO.  4640        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFaridkot2441 2612005WL004086 Credited 11/04/2019  
2 Manpreet Kaur(Wife)
PB-12-005-059-001/131
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL004086 Credited 11/04/2019  
3 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P P A X X 4 240 960 0 0 960 CANARA BANKFaridkot2441 2612005WL004086 Credited 11/04/2019  
4 BINDER SINGH(Self)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P P A X X 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL004086 Credited 11/04/2019  
5 NASEEB KAUR(Self)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004086 Credited 11/04/2019  
6 RANJIT SINGH(Self)
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL004086 Credited 12/04/2019  
7 SUCHA SINGH(Self)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004086 Credited 11/04/2019  
Daily Attendence7777220             
Category Amount Paid(In Rs.)
Amount Paid SC 7680
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7680
Average Per labour 1097.1428
Total man days : 32