Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 06:23:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 6029 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 Baljeet singh(Self)
PB-12-005-059-001/72
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005229 Credited 14/04/2020  
2 RAMANDEEP KAUR(Wife)
PB-12-005-059-001/72
SC ਨੱਥਲਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005229 Credited 14/04/2020  
3 SUBEG SINGH(Father-in_Law)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005229 Credited 14/04/2020  
4 Jaswinder kaur(Wife)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005229 Credited 14/04/2020  
5 JAGEER KAUR(Mother-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005229 Credited 14/04/2020  
6 amarjit kaur
PB-12-005-059-001/90
SC ਨੱਥਲਵਾਲਾ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005229 Credited 14/04/2020  
7 ACHAR KAUR
PB-12-005-059-001/83
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL005229 Credited 14/04/2020  
8 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P A A P A A A 2 241 482 0 0 482 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL005229 Credited 14/04/2020  
9 DARSHAN SINGH(Self)
PB-12-005-059-001/87
SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL005229 Credited 14/04/2020  
10 LAKHVIR SINGH(Self)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL005229 Credited 14/04/2020  
11 MANGAT SINGH(Self)
PB-12-005-059-001/92
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005229 Credited 14/04/2020  
12 MANPREET KAUR(Wife)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P A P A A A A 2 241 482 0 0 482 CANARA BANKFARIDKOTCNRB0002441 2612005WL005229 Credited 14/04/2020  
13 PARAMJEET KAUR(Daughter)
PB-12-005-059-001/76
SC ਨੱਥਲਵਾਲਾ P A P P A A A 3 241 723 0 0 723 CANARA BANKFARIDKOTCNRB0002441 2612005WL005229 Credited 14/04/2020  
Daily Attendence1281110870             
Category Amount Paid(In Rs.)
Amount Paid SC 13496
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13496
Average Per labour 1038.1538
Total man days : 56