Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:03:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 816 Date From : 05/12/2013    Date To : 11/12/2013 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.  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 BARA SINGH(Father)
PB-12-005-059-001/15
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
2 SEHABJIT SINGH(Son)
PB-12-005-059-001/12
SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
3 PARKASH KAUR(Wife)
PB-12-005-059-001/13
SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
4 KULDEEP KAUR(Wife)
PB-12-005-059-001/25
SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
5 MUKTHAR SINGH(Self)
PB-12-005-059-001/31
SC ਨੱਥਲਵਾਲਾ P P P 3 184 552 0 0 552 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
6 CHARANJIT KAUR(Wife)
PB-12-005-059-001/34
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFaridkot2441 2612005WL00514 Credited 24/01/2014  
7 SUKHDEV SINGH(Self)
PB-12-005-059-001/35
OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFaridkot2441 2612005WL00514 Credited 24/01/2014  
8 MAGAL SINGH(Self)
PB-12-005-059-001/28
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFaridkot2441 2612005WL00514 Credited 24/01/2014  
9 HARMASH SINGH(Self)
PB-12-005-059-001/3
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
10 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ P P 2 184 368 0 0 368 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
11 GURPREET KAUR(Self)
PB-12-005-059-001/11
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
12 SUKHCHAIN SINGH(Self)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
13 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
14 KULWANT KAUR(Wife)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P P 3 184 552 0 0 552 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
15 KULWINDER SINGH(Self)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
16 SUKHWANT KAUR(Wife)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
17 MAJOR SINGH(Self)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
18 SUKHVIR SINGH(Brother)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
19 BINDER SINGH(Self)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
20 JIT SINGH(Self)
PB-12-005-059-001/25
SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736 CANARA BANKFaridkot2441 2612005WL00514 Credited 24/01/2014  
21 SUKHPREET KAUR(Wife)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00514 Credited 24/01/2014  
22 SUCHA SINGH(Self)
PB-12-005-059-001/14
SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL00514 Credited 24/01/2014  
23 CHARANJIT KAUR(Wife)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P P P 3 184 552 0 0 552 HDFCGolewalaHDFC0003033 2612005WL00514 Credited 24/01/2014  
Daily Attendence1523222016120             
Category Amount Paid(In Rs.)
Amount Paid SC 18768
Amount Paid ST 0
Amount Paid Other 1104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19872
Average Per labour 864
Total man days : 108