Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 05:09:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 6042 Date From : 09/03/2019    Date To : 15/03/2019 Sanction No. : mg/17/1658    Sanction Date : 28/12/2017
Work Code : 2612005059/RC/73133 Work Name : Interlocking paver at Nathalwala
     

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 Gurbachan singh(Self)
PB-12-005-059-001/104
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004548 Credited 11/04/2019  
2 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFaridkot2441 2612005WL004548 Credited 11/04/2019  
3 LAKHVIR SINGH(Self)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL004548 Credited 11/04/2019  
4 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL004548 Credited 11/04/2019  
5 SATNAAM SINGH(Self)
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL004548 Credited 11/04/2019  
6 PARVEEN KAUR(Wife)
PB-12-005-059-001/93
SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL004548 Credited 11/04/2019  
7 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL004548 Credited 11/04/2019  
8 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFaridkot2441 2612005WL004548 Credited 11/04/2019  
9 SUKHWANT KAUR(Wife)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANKFARIDKOTCNRB0002441 2612005WL004548 Credited 11/04/2019  
10 Gurmail singh(Self)
PB-12-005-059-001/118
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004548 Credited 11/04/2019  
Daily Attendence101010101099             
Category Amount Paid(In Rs.)
Amount Paid SC 11280
Amount Paid ST 0
Amount Paid Other 5040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16320
Average Per labour 1632
Total man days : 68