Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:53:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 818 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 KEWAL SINGH(Husband)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00514 Credited 24/01/2014  
2 LAKHWINDER SINGH(Self)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00514 Credited 24/01/2014  
3 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00514 Credited 24/01/2014  
4 JAGEER KAUR(Mother-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00514 Credited 24/01/2014  
5 amarjit kaur
PB-12-005-059-001/90
SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00514 Credited 24/01/2014  
6 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL00514 Credited 24/01/2014  
7 PARAMJIT KAUR(Self)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
8 BOHAR SINGH(Self)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
9 Harpreet Kaur(Self)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736 CANARA BANKFaridkot2441 2612005WL00514 Credited 24/01/2014  
10 Shinder Kaur(Daughter)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736 CANARA BANKFaridkot2441 2612005WL00514 Credited 24/01/2014  
11 BALJEET KAUR(Mother)
PB-12-005-059-001/60
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
12 MANJEET KAUR(Daughter-in-Law)
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  
13 MANJEET KAUR
PB-12-005-059-001/69
OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
14 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  
15 PARAMJEET KAUR
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
16 SATNAAM SINGH(Self)
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
17 GURMEET KAUR(Wife)
PB-12-005-059-001/81
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANKFARIDKOTCNRB0002441 2612005WL00514 Credited 24/01/2014  
Daily Attendence1516171612120             
Category Amount Paid(In Rs.)
Amount Paid SC 15088
Amount Paid ST 0
Amount Paid Other 1104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16192
Average Per labour 952.4706
Total man days : 88