Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 11:43:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 5158 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 sarabjit kaur(Daughter-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004086 Credited 11/04/2019  
2 Baljeet singh(Self)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ P P P P X X X 4 240 960 0 0 960 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL005246 Credited 18/05/2019  
3 Harwinder kaur(Wife)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ P P P P X X X 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL004086 Credited 11/04/2019  
4 MANPREET KAUR(Wife)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL004086 Credited 11/04/2019  
5 MANGAT SINGH(Self)
PB-12-005-059-001/92
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004086 Credited 11/04/2019  
6 HARDEEP SINGH(Self)
PB-12-005-059-001/93
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004086 Credited 11/04/2019  
7 PARVEEN KAUR(Wife)
PB-12-005-059-001/93
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004086 Credited 11/04/2019  
8 PARDEEP SINGH(Self)
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004086 Credited 11/04/2019  
9 ARVEEN KAUR
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004086 Credited 11/04/2019  
10 MANDEEP KAUR(Wife)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 240 480 0 0 480 CANARA BANKFARIDKOTCNRB0002441 2612005WL004086 Credited 11/04/2019  
Daily Attendence101099650             
Category Amount Paid(In Rs.)
Amount Paid SC 9840
Amount Paid ST 0
Amount Paid Other 1920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11760
Average Per labour 1176
Total man days : 49