Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:57:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 684 Date From : 15/11/2013    Date To : 25/11/2013 Sanction No. : NW14    Sanction Date : 13/11/2013
Work Code : 2612005059/RC/23935 Work Name : OUTFALL DRAIN & OTHER ACTIVITIES
     

Measurement Book Detail
MB NO.  4340        Page NO.  10

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 KEWAL SINGH(Husband)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00514 Credited 24/01/2014  
2 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00514 Credited 24/01/2014  
3 JAGEER KAUR(Mother-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00514 Credited 24/01/2014  
4 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL00514 Credited 24/01/2014  
5 Harpreet Kaur(Self)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 CANARA BANKFaridkot2441 2612005WL00514 Credited 24/01/2014  
6 Shinder Kaur(Daughter)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANKFaridkot2441 2612005WL00514 Credited 24/01/2014  
7 BALJEET KAUR(Mother)
PB-12-005-059-001/60
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
8 PARAMJIT KAUR(Self)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
9 BOHAR SINGH(Self)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
10 PARAMJEET KAUR(Daughter)
PB-12-005-059-001/76
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
11 DALJEET KAUR(Self)
PB-12-005-059-001/77
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
12 PARAMJEET KAUR
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
13 SATNAAM SINGH(Self)
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
14 GURMEET KAUR(Wife)
PB-12-005-059-001/81
SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
15 MANJEET KAUR
PB-12-005-059-001/69
OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
Daily Attendence91114141415012101412             
Category Amount Paid(In Rs.)
Amount Paid SC 21160
Amount Paid ST 0
Amount Paid Other 1840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23000
Average Per labour 1533.3334
Total man days : 125