Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 07:41:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 970 Date From : 24/05/2019    Date To : 30/05/2019 Sanction No. : 101-102    Sanction Date : 07/05/2019
Work Code : 2612/IC/42273 Work Name : internal clearnce of 2r minor golewala rd. 100 to 25250
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 LAKHVEER SINGH(Son)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446     2612005WL000722 Credited 12/06/2019  
2 PARDEEP SINGH(Brother)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446     2612005WL000722 Credited 12/06/2019  
3 Binder singh(Husband)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000722 Credited 11/06/2019  
4 IQBAL KAUR(Self)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000722 Credited 11/06/2019  
5 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFaridkot2441 2612005WL000722 Credited 11/06/2019  
6 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000722 Credited 11/06/2019  
7 KULDEEP KAUR(Wife)
PB-12-005-059-001/25
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000722 Credited 11/06/2019  
8 RANI KAUR(Wife)
PB-12-005-059-001/31
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000722 Credited 11/06/2019  
9 JASWANT SINGH(Self)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000722 Credited 11/06/2019  
10 Sarabjeet kaur(Wife)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000722 Credited 11/06/2019  
11 NASEEB KAUR(Self)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000722 Credited 11/06/2019  
12 PREETAM SINGH(Husband)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000722 Credited 11/06/2019  
13 RANJIT SINGH(Self)
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000722 Credited 12/06/2019  
14 Baljit kaur(Wife)
PB-12-005-059-001/28
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000722 Credited 11/06/2019  
15 KULWANT KAUR(Wife)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000722 Credited 11/06/2019  
16 NACHHATAR SINGH(Self)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000722 Credited 11/06/2019  
17 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFaridkot2441 2612005WL000722 Credited 11/06/2019  
18 PARAMJIT KAUR(Wife)
PB-12-005-059-001/23
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000722 Credited 11/06/2019  
19 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000722 Credited 11/06/2019  
20 Gurmeet kaur(Wife)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000722 Credited 11/06/2019  
21 SUKHCHAIN SINGH(Self)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000722 Credited 11/06/2019  
22 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000722 Credited 11/06/2019  
23 LOVEPREET KAUR(Wife)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000722 Credited 11/06/2019  
24 Shinder singh(Husband)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000722 Credited 11/06/2019  
25 Manpreet kaur(Wife)
PB-12-005-059-001/30
OTHER ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL000722 Credited 11/06/2019  
Daily Attendence0252525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 34704
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36150
Average Per labour 1446
Total man days : 150