Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 10:42:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3918 Date From : 29/11/2018    Date To : 05/12/2018 Sanction No. : 420/22*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39334 Work Name : 2r minor 25250 to 52500
     

Measurement Book Detail
MB NO.  448        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 Gurbachan singh(Self)
PB-12-005-059-001/104
OTHER ਨੱਥਲਵਾਲਾ X A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003070 Credited 12/03/2019  
2 Baldev singh(Self)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ X P P P P A P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
3 Soma Rani(Wife)
PB-12-005-059-001/107
OTHER ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
4 Mukhtiar kaur(Mother)
PB-12-005-059-001/108
OTHER ਨੱਥਲਵਾਲਾ X P A P P P A 4 240 960 0 0 960 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
5 Kulwant kaur(Self)
PB-12-005-059-001/109
OTHER ਨੱਥਲਵਾਲਾ X P P P P A P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
6 Balbir singh(Self)
PB-12-005-059-001/110
OTHER ਨੱਥਲਵਾਲਾ X P P P P A P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
7 Amarjeet kaur
PB-12-005-059-001/112
OTHER ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
8 Kulwinder kaur(Wife)
PB-12-005-059-001/12
SC ਨੱਥਲਵਾਲਾ X A A A P P P 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
9 DARSHAN SINGH(Self)
PB-12-005-059-001/1
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
10 Paramjit kaur
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
11 Resham singh(Self)
PB-12-005-059-001/102
OTHER ਨੱਥਲਵਾਲਾ X P A A A A A 1 240 240 0 0 240 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
12 JASWINDER SINGH(Self)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIAFARIDKOT0538639 2612005WL003070 Credited 12/03/2019  
13 MANDEEP KAUR(Wife)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ X P P P P A A 4 240 960 0 0 960 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003070 Credited 12/03/2019  
14 Rajvir kaur(Wife)
PB-12-005-059-001/101
OTHER ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 HDFCFerozepur CanttHDFC0002783 2612005WL003070 Credited 12/03/2019  
Daily Attendence012101112811             
Category Amount Paid(In Rs.)
Amount Paid SC 4560
Amount Paid ST 0
Amount Paid Other 10800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15360
Average Per labour 1097.1428
Total man days : 64