Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:05:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 65 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 GURMAIL SINGH(Father)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612005WL000057 Credited 12/05/2015  
2 JANG SINGH(Self)
PB-12-005-059-001/91
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612005WL000057 Credited 12/05/2015  
3 SURJIT KAUR(Wife)
PB-12-005-059-001/91
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612005WL000057 Credited 12/05/2015  
4 sarabjit kaur(Daughter-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000057 Credited 12/05/2015  
5 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
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  
6 JAGEER KAUR(Mother-in-Law)
PB-12-005-059-001/86
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 amarjit kaur
PB-12-005-059-001/90
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  
8 KARAMJIT KAUR
PB-12-005-059-001/94
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000057 Credited 12/05/2015  
9 ACHAR KAUR
PB-12-005-059-001/83
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000057 Credited 12/05/2015  
10 BOHAR SINGH(Self)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
11 DARSHAN SINGH(Self)
PB-12-005-059-001/87
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
12 PARAMJIT KAUR(Self)
PB-12-005-059-001/82
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  
13 Harpreet Kaur(Self)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANKFaridkot2441 2612005WL000057 Credited 12/05/2015  
14 LAKHVIR SINGH(Self)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
15 JASBIR SINGH(Self)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
16 GURMEET KAUR(Wife)
PB-12-005-059-001/97
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  
17 PARDEEP SINGH(Self)
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
18 ARVEEN KAUR
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
19 MANGAT SINGH(Self)
PB-12-005-059-001/92
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  
20 HARDEEP SINGH(Self)
PB-12-005-059-001/93
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
21 PARVEEN KAUR(Wife)
PB-12-005-059-001/93
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
22 SUKHPAL KAUR(Wife)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P P 2 200 400 0 0 400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
23 BINDER KAUR(Wife)
PB-12-005-059-001/74
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  
24 HARJINDER SINGH(Son)
PB-12-005-059-001/75
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 BHOLA SINGH(Son)
PB-12-005-059-001/76
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
26 PARAMJEET KAUR(Daughter)
PB-12-005-059-001/76
SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
27 DALJEET KAUR(Self)
PB-12-005-059-001/77
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
28 PARAMJEET KAUR
PB-12-005-059-001/78
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 SATNAAM SINGH(Self)
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
30 MANPREET KAUR(Wife)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
31 GURMEET KAUR(Wife)
PB-12-005-059-001/81
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
32 JAGJIT SINGH(Self)
PB-12-005-059-001/9
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000057 Credited 12/05/2015  
33 RANJEET KAUR(Self)
PB-12-005-059-001/73
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 Attendence172425283130028312929             
Category Amount Paid(In Rs.)
Amount Paid SC 54400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 54400
Average Per labour 1648.4849
Total man days : 272