Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:21:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3921 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 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003070 Credited 12/03/2019  
2 IQBAL KAUR(Self)
PB-12-005-059-001/42
SC ਨੱਥਲਵਾਲਾ X A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003070 Credited 12/03/2019  
3 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANKFaridkot2441 2612005WL003070 Credited 12/03/2019  
4 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ X A P P P P P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
5 Bachan Singh(Self)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ X P A A A A A 1 240 240 0 0 240 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
6 KULWANT KAUR(Daughter)
PB-12-005-059-001/48
SC ਨੱਥਲਵਾਲਾ X P A P P P P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
7 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ X P P P P A P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
8 JAGSEER SINGH(Father)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ X P A P P P P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
9 RAJWINDER SINGH(Self)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ X A A A A P A 1 240 240 0 0 240 CANARA BANKFARIDKOTCNRB0002441 2612005WL006943 Credited 30/04/2021  
10 LOVEPREET KAUR(Wife)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ X A A P P P A 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
11 PREETAM SINGH(Husband)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
12 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ X A A A P P P 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
13 JEETA SINGH
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ X P P P P A P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
14 GURNAAM KAUR(Self)
PB-12-005-059-001/51
SC ਨੱਥਲਵਾਲਾ X P P A A A A 2 240 480 0 0 480 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
15 Mehakpreet Kaur(Wife)
PB-12-005-059-001/52
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANKFaridkot2441 2612005WL003070 Credited 12/03/2019  
16 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
17 MANJEET KAUR(Daughter-in-Law)
PB-12-005-059-001/59
SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
Daily Attendence0121113141312             
Category Amount Paid(In Rs.)
Amount Paid SC 16800
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18000
Average Per labour 1058.8235
Total man days : 75