Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 11:55:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 6047 Date From : 09/03/2019    Date To : 15/03/2019 Sanction No. : 1255..    Sanction Date : 28/01/2019
Work Code : 2612005094/RC/9988987753 Work Name : Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala
     

Measurement Book Detail
MB NO.  1682        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 sarabjit kaur(Daughter-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004600 Credited 11/04/2019  
2 KARAMJIT KAUR
PB-12-005-059-001/94
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
3 Jaswinder kaur(Wife)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
4 jasveer kaur
PB-12-005-059-001/98
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004600 Credited 11/04/2019  
5 ACHAR KAUR
PB-12-005-059-001/83
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL004600 Credited 11/04/2019  
6 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL004600 Credited 11/04/2019  
7 DARSHAN SINGH(Self)
PB-12-005-059-001/87
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004600 Credited 11/04/2019  
8 Harwinder kaur(Wife)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004600 Credited 11/04/2019  
9 MANGAT SINGH(Self)
PB-12-005-059-001/92
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004600 Credited 11/04/2019  
10 ARVEEN KAUR
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004600 Credited 11/04/2019  
11 MANDEEP KAUR(Wife)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004600 Credited 11/04/2019  
12 GURMEET KAUR(Wife)
PB-12-005-059-001/81
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004600 Credited 11/04/2019  
13 MANPREET KAUR(Wife)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL004600 Credited 11/04/2019  
Daily Attendence1313131313130             
Category Amount Paid(In Rs.)
Amount Paid SC 15840
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18720
Average Per labour 1440
Total man days : 78