Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:55:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 817 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 HARPREET KAUR(Daughter)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736     2612005WL00514 Credited 24/01/2014  
2 HARWINDER KAUR(Daughter)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736     2612005WL00514 Credited 24/01/2014  
3 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00514 Credited 24/01/2014  
4 AMARJIT KAUR(Wife)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00514 Credited 24/01/2014  
5 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFaridkot2441 2612005WL00514 Credited 24/01/2014  
6 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
7 SANDEEP KAUR(Daughter-in-Law)
PB-12-005-059-001/47
SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
8 KULWANT KAUR(Daughter)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
9 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
10 RAJWINDER SINGH(Self)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
11 JEETA SINGH
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P 2 184 368 0 0 368 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
12 JASWANT SINGH(Self)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
13 NASEEB KAUR(Self)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
14 JAGSEER SINGH(Father)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
15 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
16 KARAJ SINGH(Son)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
17 Mehakpreet Kaur(Wife)
PB-12-005-059-001/52
SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANKFaridkot2441 2612005WL00514 Credited 24/01/2014  
18 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
Daily Attendence1516181717140             
Category Amount Paid(In Rs.)
Amount Paid SC 17480
Amount Paid ST 0
Amount Paid Other 368


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17848
Average Per labour 991.5555
Total man days : 97