Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 04:00:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3936 Date From : 23/11/2019    Date To : 29/11/2019 Sanction No. : 52255    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48242 Work Name : jit disty 23000-45150
     

Measurement Book Detail
MB NO.  4123        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 SUKHDEV SINGH(Self)
PB-12-005-059-001/138
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003779 Credited 28/01/2020  
2 KARAMJEET KAUR(Self)
PB-12-005-059-001/133
OTHER ਨੱਥਲਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
3 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P A P P A P A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
4 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANKFaridkot2441 2612005WL003779 Credited 28/01/2020  
5 PARAMJIT KAUR(Wife)
PB-12-005-059-001/23
SC ਨੱਥਲਵਾਲਾ A A A A P P P 3 241 723 0 0 723 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
6 MAGAL SINGH(Self)
PB-12-005-059-001/28
SC ਨੱਥਲਵਾਲਾ P A P P P A A 4 241 964 0 0 964 CANARA BANKFaridkot2441 2612005WL003779 Credited 28/01/2020  
7 Jagseer singh(Self)
PB-12-005-059-001/121
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
8 Sandeep kaur(Wife)
PB-12-005-059-001/122
OTHER ਨੱਥਲਵਾਲਾ P A A P P P A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
9 Resham singh(Self)
PB-12-005-059-001/102
OTHER ਨੱਥਲਵਾਲਾ P A P P P A P 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
10 Paramjit kaur
PB-12-005-059-001/106
OTHER ਨੱਥਲਵਾਲਾ P A A P P P P 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
11 Amarjeet kaur
PB-12-005-059-001/112
OTHER ਨੱਥਲਵਾਲਾ A A A A A A P 1 241 241 0 0 241 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
12 Tarsem singh(Self)
PB-12-005-059-001/114
OTHER ਨੱਥਲਵਾਲਾ P A A P P P P 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
13 Kulwinder kaur(Wife)
PB-12-005-059-001/12
SC ਨੱਥਲਵਾਲਾ A A A P P A A 2 241 482 0 0 482 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
14 Lakhwinder kaur(Self)
PB-12-005-059-001/120
OTHER ਨੱਥਲਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
15 Darshan Singh(Self)
PB-12-005-059-001/129
SC ਨੱਥਲਵਾਲਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL008382 Credited 16/09/2021  
16 JASWINDER SINGH(Self)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOT0538639 2612005WL003779 Credited 28/01/2020  
17 MANDEEP KAUR(Wife)
PB-12-005-059-001/10
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003779 Credited 28/01/2020  
18 HARWINDER KAUR(Sister)
PB-12-005-059-001/114
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 HDFCGolewalaHDFC0003033 2612005WL008489 Credited 03/03/2022  
19 Veerpal kaur(Wife)
PB-12-005-059-001/121
OTHER ਨੱਥਲਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 HDFCFEROZEPURHDFC0000301 2612005WL003779 Credited 28/01/2020  
Daily Attendence1401317161413             
Category Amount Paid(In Rs.)
Amount Paid SC 8194
Amount Paid ST 0
Amount Paid Other 12773


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20967
Average Per labour 1103.5264
Total man days : 87