Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:36:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 3922 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 SHINDER SINGH(Self)
PB-12-005-059-001/69
OTHER ਨੱਥਲਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003070 Credited 12/03/2019  
2 Baljeet singh(Self)
PB-12-005-059-001/72
SC ਨੱਥਲਵਾਲਾ X A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003070 Credited 12/03/2019  
3 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003070 Credited 12/03/2019  
4 Harpreet Kaur(Self)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANKFaridkot2441 2612005WL003070 Credited 12/03/2019  
5 Shinder Kaur(Daughter)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANKFaridkot2441 2612005WL003070 Credited 12/03/2019  
6 SUKHPREET KAUR(Mother)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ X A A A P P P 3 240 720 0 0 720 CANARA BANKFaridkot2441 2612005WL003070 Credited 12/03/2019  
7 BANTA SINGH(Father)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
8 HEERA SINGH(Self)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ X A A A A A P 1 240 240 0 0 240 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
9 KASHMEER KAUR(Wife)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
10 sukpreet kaur(Daughter)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ X P P A P P P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
11 SURJEET KAUR(Self)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ X A A A P P P 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
12 MANJEET KAUR
PB-12-005-059-001/69
OTHER ਨੱਥਲਵਾਲਾ X P A P P P P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
13 SUKHPAL KAUR(Wife)
PB-12-005-059-001/7
SC ਨੱਥਲਵਾਲਾ X A A A A P P 2 240 480 0 0 480 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
14 HARJINDER SINGH(Son)
PB-12-005-059-001/75
SC ਨੱਥਲਵਾਲਾ X A A A A P P 2 240 480 0 0 480 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
15 PARAMJEET KAUR(Daughter)
PB-12-005-059-001/76
SC ਨੱਥਲਵਾਲਾ X A A A P P P 3 240 720 0 0 720 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
16 PARAMJEET KAUR
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ X P P A P P P 5 240 1200 0 0 1200 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
17 BINDER KAUR(Wife)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ X A A A A A P 1 240 240 0 0 240 CANARA BANKFARIDKOTCNRB0002441 2612005WL003070 Credited 12/03/2019  
Daily Attendence0987121516             
Category Amount Paid(In Rs.)
Amount Paid SC 11520
Amount Paid ST 0
Amount Paid Other 4560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16080
Average Per labour 945.8823
Total man days : 67