Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 10:32:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 6388 Date From : 10/12/2021    Date To : 16/12/2021 Sanction No. : 2612005/2021-2022/22768/AS    Sanction Date : 30/09/2021
Work Code : 2612005059/RC/9989043196 Work Name : raste nathalwala 21/22
     

Measurement Book Detail
MB NO.  55        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 Dilpreet singh(Self)
PB-12-005-059-001/111
OTHER ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005795 Credited 05/02/2022  
2 MANPREET KAUR(Self)
PB-12-005-059-001/132
OTHER ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005795 Credited 06/02/2022  
3 SUKHDEV SINGH(Self)
PB-12-005-059-001/138
OTHER ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005795 Credited 06/02/2022  
4 BARA SINGH(Father)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005795 Credited 23/12/2021  
5 KARAMJEET KAUR(Self)
PB-12-005-059-001/133
OTHER ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005795 Credited 05/02/2022  
6 PARKASH KAUR(Wife)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005795 Credited 23/12/2021  
7 Manpreet Kaur(Wife)
PB-12-005-059-001/131
SC ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005795 Credited 23/12/2021  
8 Kulwinder kaur(Wife)
PB-12-005-059-001/12
SC ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005795 Credited 23/12/2021  
9 Rajwinder kaur(Self)
PB-12-005-059-001/115
OTHER ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005795 Credited 05/02/2022  
10 RANI KAUR(Wife)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005795 Credited 23/12/2021  
11 Paramjit kaur
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005795 Credited 05/02/2022  
12 Soma Rani(Wife)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005795 Credited 05/02/2022  
13 Kulwant kaur(Self)
PB-12-005-059-001/109
OTHER ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005795 Credited 05/02/2022  
14 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL005795 Credited 05/02/2022  
15 Lakhwinder kaur(Self)
PB-12-005-059-001/120
OTHER ਨੱਥਲਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 CANARA BANKFARIDKOTCNRB0002441 2612005WL005795 Credited 05/02/2022  
16 Darshan Singh(Self)
PB-12-005-059-001/129
SC ਨੱਥਲਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL005795 Credited 23/12/2021  
17 AMANDEEP KAUR(Sister)
PB-12-005-059-001/156
OTHER ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005795 Credited 05/02/2022  
18 Gurmail singh(Self)
PB-12-005-059-001/118
OTHER ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005795 Credited 05/02/2022  
19 ANGREJ SINGH(Self)
PB-12-005-059-001/156
OTHER ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005795 Credited 05/02/2022  
20 MANDEEP SINGH(Self)
PB-12-005-059-001/158
OTHER ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005795 Credited 05/02/2022  
21 MANPREET KAUR(Self)
PB-12-005-059-001/153
OTHER ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL005795 Credited 05/02/2022  
22 Paramjit Kaur(Wife)
PB-12-005-059-001/128
SC ਨੱਥਲਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL005795 Credited 23/12/2021  
23 Veerpal kaur(Wife)
PB-12-005-059-001/121
OTHER ਨੱਥਲਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 HDFCFEROZEPURHDFC0000301 2612005WL005795 Credited 05/02/2022  
24 Sukhdeep Kaur(Wife)
PB-12-005-059-001/124
SC ਨੱਥਲਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL005795 Credited 23/12/2021  
25 Rajvir kaur(Wife)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ A P P P P X X 4 269 1076 0 0 1076 HDFCFerozepur CanttHDFC0002783 2612005WL005795 Credited 05/02/2022  
Daily Attendence0212525252424             
Category Amount Paid(In Rs.)
Amount Paid SC 12105
Amount Paid ST 0
Amount Paid Other 26631


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38736
Average Per labour 1549.4399
Total man days : 144