Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:34:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 905 Date From : 05/03/2015    Date To : 11/03/2015 Sanction No. : NATHFS18    Sanction Date : 25/04/2014
Work Code : 2612005059/LD/22481 Work Name : LAND LEVELING
     

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 GURMAIL SINGH(Father)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000     2612005WL000716 Credited 11/05/2015  
2 JANG SINGH(Self)
PB-12-005-059-001/91
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612005WL000716 Credited 12/05/2015  
3 SURJIT KAUR(Wife)
PB-12-005-059-001/91
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000     2612005WL000716 Credited 12/05/2015  
4 Jaswinder kaur(Wife)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000716 Credited 11/05/2015  
5 Kirnjit kaur(Daughter)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000716 Credited 11/05/2015  
6 JAGEER KAUR(Mother-in-Law)
PB-12-005-059-001/86
SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000716 Credited 11/05/2015  
7 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000716 Credited 12/05/2015  
8 KARAMJIT KAUR
PB-12-005-059-001/94
SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000716 Credited 11/05/2015  
9 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000716 Credited 11/05/2015  
10 ACHAR KAUR
PB-12-005-059-001/83
SC ਨੱਥਲਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000716 Credited 11/05/2015  
11 BOHAR SINGH(Self)
PB-12-005-059-001/84
SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
12 PARAMJIT KAUR(Self)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
13 DARSHAN SINGH(Self)
PB-12-005-059-001/87
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 12/05/2015  
14 LAKHVIR SINGH(Self)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
15 JASBIR SINGH(Self)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 12/05/2015  
16 GURMEET KAUR(Wife)
PB-12-005-059-001/97
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
17 BINDER KAUR(Wife)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 12/05/2015  
18 MANGAT SINGH(Self)
PB-12-005-059-001/92
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 12/05/2015  
19 PARVEEN KAUR(Wife)
PB-12-005-059-001/93
SC ਨੱਥਲਵਾਲਾ P 1 200 200 0 0 200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
20 MANPREET KAUR(Wife)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
21 GURMEET KAUR(Wife)
PB-12-005-059-001/81
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
22 HARJINDER SINGH(Son)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
Daily Attendence1216161919210             
Category Amount Paid(In Rs.)
Amount Paid SC 20600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20600
Average Per labour 936.3636
Total man days : 103