Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:43:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 52 Date From : 09/05/2014    Date To : 19/05/2014 Sanction No. : naref    Sanction Date : 05/04/2014
Work Code : 2612005059/WH/20468 Work Name : Renovation of Pond
     

Measurement Book Detail
MB NO.  4340        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 GURMAIL SINGH(Father)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612005WL000030 Credited 20/03/2015  
2 BALDEV SINGH(Self)
PB-12-005-059-001/89
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612005WL000030 Credited 20/03/2015  
3 sarabjit kaur(Daughter-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000030 Credited 20/03/2015  
4 amarjit kaur
PB-12-005-059-001/90
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000030 Credited 21/03/2015  
5 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000030 Credited 20/03/2015  
6 JAGEER KAUR(Mother-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000030 Credited 20/03/2015  
7 SUBEG SINGH(Father-in_Law)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000030 Credited 20/03/2015  
8 KEWAL SINGH(Husband)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000030 Credited 20/03/2015  
9 LAKHWINDER SINGH(Self)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000030 Credited 20/03/2015  
10 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000030 Credited 20/03/2015  
11 PARAMJIT KAUR(Self)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
12 BOHAR SINGH(Self)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000703 Credited 12/05/2015  
13 DARSHAN SINGH(Self)
PB-12-005-059-001/87
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
14 BANTA SINGH(Father)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
15 BALJEET KAUR(Mother)
PB-12-005-059-001/60
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
16 HEERA SINGH(Self)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
17 Harpreet Kaur(Self)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFaridkot2441 2612005WL000030 Credited 20/03/2015  
18 Shinder Kaur(Daughter)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANKFaridkot2441 2612005WL000030 Credited 20/03/2015  
19 SUKHPREET KAUR(Mother)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFaridkot2441 2612005WL000030 Credited 20/03/2015  
20 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
21 HARJINDER SINGH(Son)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ P P 2 200 400 0 0 400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
22 DALJEET KAUR(Self)
PB-12-005-059-001/77
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
23 BINDER KAUR(Wife)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
24 KASHMEER KAUR(Wife)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
25 SURJEET KAUR(Self)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
26 AMANDEEP KAUR(Sister)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
27 MANJEET KAUR
PB-12-005-059-001/69
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
28 SUKHPAL KAUR(Wife)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
29 GURMEET KAUR(Wife)
PB-12-005-059-001/81
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
30 RANJEET KAUR(Self)
PB-12-005-059-001/73
SC ਨੱਥਲਵਾਲਾ P 1 200 200 0 0 200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000030 Credited 20/03/2015  
Daily Attendence292727272622020231326             
Category Amount Paid(In Rs.)
Amount Paid SC 40200
Amount Paid ST 0
Amount Paid Other 7800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 48000
Average Per labour 1600
Total man days : 240