Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 09:39:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 5974 Date From : 27/11/2021    Date To : 03/12/2021 Sanction No. : 2612005/2021-2022/22768/AS    Sanction Date : 30/09/2021
Work Code : 2612005059/RC/9989043196 Work Name : raste nathalwala 21/22
     

Measurement Book Detail
MB NO.  55        Page NO.  12

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 Joginder singh(Father)
PB-12-005-059-001/62
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005364 Credited 14/12/2021  
2 Jaswinder singh(Husband)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005364 Credited 14/12/2021  
3 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFaridkot2441 2612005WL005364 Credited 14/12/2021  
4 KULDEEP KAUR(Wife)
PB-12-005-059-001/25
SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CANARA BANKFARIDKOTCNRB0002441 2612005WL005364 Credited 14/12/2021  
5 SARBJIT KAUR(Wife)
PB-12-005-059-001/36
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005364 Credited 14/12/2021  
6 NASEEB KAUR(Self)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL005364 Credited 14/12/2021  
7 PREETAM SINGH(Husband)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005364 Credited 14/12/2021  
8 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 269 807 0 0 807 CANARA BANKFARIDKOTCNRB0002441 2612005WL005364 Credited 14/12/2021  
9 LOVEPREET KAUR(Wife)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005364 Credited 14/12/2021  
10 Bachan Singh(Self)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005364 Credited 14/12/2021  
11 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005364 Credited 14/12/2021  
12 JAGSEER SINGH(Father)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005364 Credited 14/12/2021  
13 Mehakpreet Kaur(Wife)
PB-12-005-059-001/52
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFaridkot2441 2612005WL005364 Credited 14/12/2021  
14 KARAJ SINGH(Son)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005364 Credited 14/12/2021  
15 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005364 Credited 14/12/2021  
16 Baljit kaur(Wife)
PB-12-005-059-001/28
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005364 Credited 14/12/2021  
17 KULWANT KAUR(Wife)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005364 Credited 14/12/2021  
18 SURJEET KAUR(Self)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL005364 Credited 14/12/2021  
19 Manpreet kaur(Wife)
PB-12-005-059-001/30
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005364 Credited 14/12/2021  
20 RUPINDER KAUR(Sister)
PB-12-005-059-001/158
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005364 Credited 14/12/2021  
Daily Attendence2020191818160             
Category Amount Paid(In Rs.)
Amount Paid SC 23672
Amount Paid ST 0
Amount Paid Other 6187


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29859
Average Per labour 1492.95
Total man days : 111