Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 08:53:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 6547 Date From : 04/03/2020    Date To : 10/03/2020 Sanction No. : 2612005/2019-2020/7074/AS    Sanction Date : 25/10/2019
Work Code : 2612005059/IC/47790 Work Name : deslting of khala 2019-20
     

Measurement Book Detail
MB NO.  4040        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 Randeep Kaur(Self)
PB-12-005-059-001/126
SC ਨੱਥਲਵਾਲਾ P P A A P A P 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005444 Credited 14/04/2020  
2 Surinderpal Kaur(Self)
PB-12-005-059-001/127
SC ਨੱਥਲਵਾਲਾ P P X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005444 Credited 14/04/2020  
3 Dilpreet singh(Self)
PB-12-005-059-001/111
OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005444 Credited 14/04/2020  
4 MANPREET KAUR(Self)
PB-12-005-059-001/132
OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005444 Credited 14/04/2020  
5 SUKHDEV SINGH(Self)
PB-12-005-059-001/138
OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005444 Credited 14/04/2020  
6 Binder singh(Husband)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P A P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005444 Credited 14/04/2020  
7 BARA SINGH(Father)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005444 Credited 14/04/2020  
8 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 CANARA BANKFaridkot2441 2612005WL005444 Credited 14/04/2020  
9 KARAMJEET KAUR(Self)
PB-12-005-059-001/133
OTHER ਨੱਥਲਵਾਲਾ P P A A P P P 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL005444 Credited 14/04/2020  
10 GURNAM SINGH(Self)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P A A A A A A 1 241 241 0 0 241 CANARA BANKFaridkot2441 2612005WL005444 Credited 14/04/2020  
11 HARMAN KAUR(Wife)
PB-12-005-059-001/114
OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005444 Credited 14/04/2020  
12 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL005444 Credited 14/04/2020  
13 Paramjit kaur
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL005444 Credited 14/04/2020  
14 Kulwant kaur(Self)
PB-12-005-059-001/109
OTHER ਨੱਥਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL005444 Credited 14/04/2020  
15 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL005444 Credited 14/04/2020  
16 Manpreet Kaur(Wife)
PB-12-005-059-001/131
SC ਨੱਥਲਵਾਲਾ P A A A A A A 1 241 241 0 0 241 CANARA BANKFARIDKOTCNRB0002441 2612005WL005444 Credited 14/04/2020  
17 Amarjeet kaur
PB-12-005-059-001/112
OTHER ਨੱਥਲਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL005444 Credited 14/04/2020  
18 KULWANT KAUR(Wife)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL005444 Credited 14/04/2020  
19 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P A P A P A 4 241 964 0 0 964 CANARA BANKFaridkot2441 2612005WL005444 Credited 14/04/2020  
20 SUKHWANT KAUR(Wife)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 241 482 0 0 482 CANARA BANKFARIDKOTCNRB0002441 2612005WL005444 Credited 14/04/2020  
21 Lakhwinder kaur(Self)
PB-12-005-059-001/120
OTHER ਨੱਥਲਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL005444 Credited 14/04/2020  
22 Veerpal kaur(Wife)
PB-12-005-059-001/121
OTHER ਨੱਥਲਵਾਲਾ P P A P A A A 3 241 723 0 0 723 HDFCFEROZEPURHDFC0000301 2612005WL005444 Credited 14/04/2020  
23 Sukhdeep Kaur(Wife)
PB-12-005-059-001/124
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL005444 Credited 14/04/2020  
Daily Attendence2121017151713             
Category Amount Paid(In Rs.)
Amount Paid SC 11327
Amount Paid ST 0
Amount Paid Other 13737


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25064
Average Per labour 1089.7391
Total man days : 104