Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:14:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 64 Date From : 21/05/2014    Date To : 31/05/2014 Sanction No. : naref    Sanction Date : 05/04/2014
Work Code : 2612005059/WH/20468 Work Name : Renovation of Pond
     

Measurement Book Detail
MB NO.  4340        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 HARPREET KAUR(Daughter)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612005WL000057 Credited 12/05/2015  
2 HARWINDER KAUR(Daughter)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612005WL000057 Credited 12/05/2015  
3 BALDEV SINGH(Father-in_Law)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612005WL000057 Credited 12/05/2015  
4 KEWAL SINGH(Husband)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000057 Credited 12/05/2015  
5 LAKHWINDER SINGH(Self)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000057 Credited 12/05/2015  
6 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000057 Credited 12/05/2015  
7 IQBAL KAUR(Self)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000057 Credited 12/05/2015  
8 SATNAM SINGH(Son)
PB-12-005-059-001/47
SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000057 Credited 12/05/2015  
9 AMARJIT KAUR(Wife)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000057 Credited 12/05/2015  
10 RAJ KAUR(Wife)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
11 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
12 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKFaridkot2441 2612005WL000057 Credited 12/05/2015  
13 BANTA SINGH(Father)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
14 HEERA SINGH(Self)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
15 KASHMEER KAUR(Wife)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
16 SURJEET KAUR(Self)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
17 AMANDEEP KAUR(Sister)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
18 MANJEET KAUR
PB-12-005-059-001/69
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
19 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
20 Mehakpreet Kaur(Wife)
PB-12-005-059-001/52
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFaridkot2441 2612005WL000057 Credited 12/05/2015  
21 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
22 KARAJ SINGH(Son)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
23 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
24 PARAMJEET SINGH(Father)
PB-12-005-059-001/60
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
25 RAJWINDER SINGH(Self)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
26 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
27 JEETA SINGH
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
28 NASEEB KAUR(Self)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
29 PREETAM SINGH(Husband)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P 2 200 400 0 0 400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
30 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
31 RANJIT SINGH(Self)
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
32 JAGSEER SINGH(Father)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
33 Bachan Singh(Self)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
34 KULWANT KAUR(Daughter)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
35 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
Daily Attendence182331313330032333332             
Category Amount Paid(In Rs.)
Amount Paid SC 48400
Amount Paid ST 0
Amount Paid Other 10800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 59200
Average Per labour 1691.4286
Total man days : 296