Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 06:52:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 6027 Date From : 20/02/2020    Date To : 26/02/2020 Sanction No. : 2612005/2019-2020/7074/AS    Sanction Date : 25/10/2019
Work Code : 2612005059/IC/47790 Work Name : deslting of khala 2019-20
     

Measurement Book Detail
MB NO.  4429        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 Jasvir singh(Self)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005229 Credited 14/04/2020  
2 Dilpreet singh(Self)
PB-12-005-059-001/111
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005229 Credited 14/04/2020  
3 Randeep Kaur(Self)
PB-12-005-059-001/126
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005229 Credited 14/04/2020  
4 MANPREET KAUR(Self)
PB-12-005-059-001/132
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005229 Credited 14/04/2020  
5 SUKHDEV SINGH(Self)
PB-12-005-059-001/138
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005229 Credited 14/04/2020  
6 Binder singh(Husband)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005229 Credited 14/04/2020  
7 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFaridkot2441 2612005WL005229 Credited 14/04/2020  
8 BARA SINGH(Father)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005229 Credited 14/04/2020  
9 KARAMJEET KAUR(Self)
PB-12-005-059-001/133
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL005229 Credited 14/04/2020  
10 GURNAM SINGH(Self)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 241 482 0 0 482 CANARA BANKFaridkot2441 2612005WL005229 Credited 14/04/2020  
11 HARMAN KAUR(Wife)
PB-12-005-059-001/114
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005229 Credited 14/04/2020  
12 Amarjeet kaur
PB-12-005-059-001/112
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005229 Credited 14/04/2020  
13 Kulwant kaur(Self)
PB-12-005-059-001/109
OTHER ਨੱਥਲਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL005229 Credited 14/04/2020  
14 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL005229 Credited 14/04/2020  
15 Manpreet Kaur(Wife)
PB-12-005-059-001/131
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL005229 Credited 14/04/2020  
16 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL005229 Credited 14/04/2020  
17 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P A A A A A A 1 241 241 0 0 241 CANARA BANKFARIDKOTCNRB0002441 2612005WL005229 Credited 14/04/2020  
18 KULWANT KAUR(Wife)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005229 Credited 14/04/2020  
19 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANKFaridkot2441 2612005WL005229 Credited 14/04/2020  
20 Lakhwinder kaur(Self)
PB-12-005-059-001/120
OTHER ਨੱਥਲਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL005229 Credited 14/04/2020  
21 MANPREET KAUR(Self)
PB-12-005-059-001/153
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL005229 Credited 14/04/2020  
22 Veerpal kaur(Wife)
PB-12-005-059-001/121
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 HDFCFEROZEPURHDFC0000301 2612005WL005229 Credited 14/04/2020  
23 Rajvir kaur(Wife)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ P P P X X X X 3 241 723 0 0 723 HDFCFerozepur CanttHDFC0002783 2612005WL005229 Credited 14/04/2020  
Daily Attendence2322211818150             
Category Amount Paid(In Rs.)
Amount Paid SC 11568
Amount Paid ST 0
Amount Paid Other 16629


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28197
Average Per labour 1225.9565
Total man days : 117