Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 05:09:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 3937 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 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P A A P A P P 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003779 Credited 28/01/2020  
2 Baljeet singh(Self)
PB-12-005-059-001/72
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003779 Credited 28/01/2020  
3 RAMANDEEP KAUR(Wife)
PB-12-005-059-001/72
SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004952 Credited 14/04/2020  
4 BHAJAN KAUR(Mother)
PB-12-005-059-001/8
SC ਨੱਥਲਵਾਲਾ P A P A A P P 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003779 Credited 28/01/2020  
5 MAHINDER KAUR
PB-12-005-059-001/80
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003779 Credited 28/01/2020  
6 ACHAR KAUR
PB-12-005-059-001/83
SC ਨੱਥਲਵਾਲਾ P A A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003779 Credited 28/01/2020  
7 LAKHVIR SINGH(Self)
PB-12-005-059-001/96
SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
8 BANTA SINGH(Father)
PB-12-005-059-001/67
OTHER ਨੱਥਲਵਾਲਾ P A P P A P A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
9 RAJ KAUR(Wife)
PB-12-005-059-001/44
OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
10 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P A A P P P P 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
11 JAGSEER SINGH(Father)
PB-12-005-059-001/5
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
12 Sarabjeet kaur(Wife)
PB-12-005-059-001/37
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
13 PREETAM SINGH(Husband)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
14 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
15 KASHMEER KAUR(Wife)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ P A A P A P P 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
16 sukpreet kaur(Daughter)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
17 ARVEEN KAUR
PB-12-005-059-001/95
SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
18 MANPREET KAUR(Wife)
PB-12-005-059-001/82
SC ਨੱਥਲਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
19 PARAMJEET KAUR
PB-12-005-059-001/78
SC ਨੱਥਲਵਾਲਾ P A A P P A P 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
20 Manpreet kaur(Wife)
PB-12-005-059-001/30
OTHER ਨੱਥਲਵਾਲਾ P A P A P P A 4 241 964 0 0 964 CANARA BANKFARIDKOTCNRB0002441 2612005WL003779 Credited 28/01/2020  
Daily Attendence1901518151916             
Category Amount Paid(In Rs.)
Amount Paid SC 21208
Amount Paid ST 0
Amount Paid Other 3374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24582
Average Per labour 1229.1
Total man days : 102