Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 07:16:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 6867 Date From : 24/12/2021    Date To : 30/12/2021 Sanction No. : 93188    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93188 Work Name : irregation deptt at vill golewala 21/22
     

Measurement Book Detail
MB NO.  3638        Page NO.  11

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 AMARJEET KAUR(Wife)
PB-12-005-040-001/66
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006252 Credited 06/01/2022  
2 KULDEEP KAUR(Wife)
PB-12-005-040-001/99
SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006252 Credited 06/01/2022  
3 Jaswant Singh(Self)
PB-12-005-094-001/81
OTHER Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006252 Credited 06/02/2022  
4 gurtej singh(Self)
PB-12-005-094-001/92
SC Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006252 Credited 06/01/2022  
5 MAJOR SINGH(Self)
PB-12-005-083-001/230
SC ਪੱਖੀ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL006252 Credited 06/01/2022  
6 LAKHVEER SINGH(Son)
PB-12-005-083-001/64
SC ਪੱਖੀ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL006252 Credited 06/01/2022  
7 JAGTAR SINGH(Self)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL006252 Credited 06/01/2022  
8 Shinder singh(Husband)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL006252 Credited 06/01/2022  
9 RAJ KAUR(Wife)
PB-12-005-059-001/71
SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL006252 Credited 06/01/2022  
10 jasrajpal singh(Self)
PB-12-005-062-001/210
SC Nawan Pehluwala P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL006252 Credited 06/01/2022  
11 PATHANA SINGH(Self)
PB-12-005-062-001/189
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL006252 Credited 06/01/2022  
12 VEER SINGH(Husband)
PB-12-005-062-001/5
SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000F007 2612005WL006252 Credited 06/01/2022  
13 Jaspal Kaur(Self)
PB-12-005-094-001/67
SC Maluka Patti Golewala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL006252 Credited 06/01/2022  
Daily Attendence1313131313130             
Category Amount Paid(In Rs.)
Amount Paid SC 19368
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20982
Average Per labour 1614
Total man days : 78