Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:03:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 927 Date From : 12/03/2015    Date To : 18/03/2015 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 HARWINDER KAUR(Daughter)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000     2612005WL000716 Credited 12/05/2015  
2 KEWAL SINGH(Husband)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000716 Credited 11/05/2015  
3 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000716 Credited 11/05/2015  
4 AMARJIT KAUR(Wife)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000716 Credited 12/05/2015  
5 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFaridkot2441 2612005WL000716 Credited 11/05/2015  
6 SARBJIT KAUR(Wife)
PB-12-005-059-001/36
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
7 RAJ KAUR(Wife)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
8 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
9 HEERA SINGH(Self)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
10 KASHMEER KAUR(Wife)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
11 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
12 Bachan Singh(Self)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
13 KULWANT KAUR(Daughter)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
14 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
15 Sarabjeet kaur(Wife)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 12/05/2015  
16 NASEEB KAUR(Self)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
17 PREETAM SINGH(Husband)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P 2 200 400 0 0 400 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
18 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
19 RANJIT SINGH(Self)
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
20 RAJWINDER SINGH(Self)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
21 JEETA SINGH
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
22 JAGSEER SINGH(Father)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 12/05/2015  
23 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
24 Mehakpreet Kaur(Wife)
PB-12-005-059-001/52
SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANKFaridkot2441 2612005WL000716 Credited 11/05/2015  
25 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANKFARIDKOTCNRB0002441 2612005WL000716 Credited 11/05/2015  
Daily Attendence1721242424220             
Category Amount Paid(In Rs.)
Amount Paid SC 24000
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26400
Average Per labour 1056
Total man days : 132