Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:12:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 749 Date From : 18/05/2021    Date To : 24/05/2021 Sanction No. : 2612005/2021-2022/8269/AS    Sanction Date : 28/04/2021
Work Code : 2612005059/IC/88282 Work Name : khale nathewala 21/22
     

Measurement Book Detail
MB NO.  87        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 sarabjit kaur(Daughter-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000739 Credited 08/06/2021  
2 jasveer kaur
PB-12-005-059-001/98
OTHER ਨੱਥਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000739 Credited 14/06/2021  
3 Jaswinder kaur(Wife)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000739 Credited 08/06/2021  
4 JAGEER KAUR(Mother-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000739 Credited 08/06/2021  
5 amarjit kaur
PB-12-005-059-001/90
SC ਨੱਥਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000739 Credited 08/06/2021  
6 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000739 Credited 08/06/2021  
7 ACHAR KAUR
PB-12-005-059-001/83
SC ਨੱਥਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000739 Credited 08/06/2021  
8 Baljeet singh(Self)
PB-12-005-059-001/99
OTHER ਨੱਥਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000739 Credited 14/06/2021  
9 DARSHAN SINGH(Self)
PB-12-005-059-001/87
SC ਨੱਥਲਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 CANARA BANKFARIDKOTCNRB0002441 2612005WL000739 Credited 08/06/2021  
10 PARVEEN KAUR(Wife)
PB-12-005-059-001/93
SC ਨੱਥਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000739 Credited 08/06/2021  
11 ARVEEN KAUR
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000739 Credited 08/06/2021  
12 MANDEEP KAUR(Wife)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000739 Credited 08/06/2021  
13 JASBIR SINGH(Self)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000739 Credited 08/06/2021  
14 GURMEET KAUR(Wife)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL000739 Credited 08/06/2021  
Daily Attendence1214140141413             
Category Amount Paid(In Rs.)
Amount Paid SC 18561
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21789
Average Per labour 1556.3572
Total man days : 81