Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 12:03:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 6195 Date From : 23/09/2020    Date To : 29/09/2020 Sanction No. : 2612005/2020-2021/16951/AS    Sanction Date : 14/07/2020
Work Code : 2612005059/RC/9989020061 Work Name : raste nathalwala 20/21
     

Measurement Book Detail
MB NO.  87        Page NO.  20

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 A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006173 Credited 07/10/2020  
2 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL006173 Credited 07/10/2020  
3 BANTA SINGH(Father)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL006173 Credited 07/10/2020  
4 Jaswinder singh(Husband)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL006173 Credited 07/10/2020  
5 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL006173 Credited 08/10/2020  
6 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL006173 Credited 07/10/2020  
7 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P A P A A A 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL006173 Credited 08/10/2020  
8 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL006173 Credited 08/10/2020  
9 PARAMJEET KAUR
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P A A A A A A 1 263 263 0 0 263 CANARA BANKFARIDKOTCNRB0002441 2612005WL006173 Credited 07/10/2020  
10 SUKHPAL KAUR(Wife)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL006173 Credited 07/10/2020  
Daily Attendence10909631             
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 2104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9994
Average Per labour 999.4
Total man days : 38