Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 10:40:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4081 Date From : 08/11/2017    Date To : 13/11/2017 Sanction No. : 428-29    Sanction Date : 03/10/2017
Work Code : 2612/IC/34340 Work Name : internal clearance of 1R minor RD 100 to 26250
     

Measurement Book Detail
MB NO.  6523        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
2 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
3 Jaswinder singh(Husband)
PB-12-005-059-001/70
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
4 BINDER KAUR(Wife)
PB-12-005-059-001/74
SC ਨੱਥਲਵਾਲਾ A P A A A P 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
5 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
6 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
7 RAJWINDER SINGH(Self)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
8 SHINDER KAUR(Self)
PB-12-005-059-001/58
SC ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
9 KASHMEER KAUR(Wife)
PB-12-005-059-001/61
SC ਨੱਥਲਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
10 sukpreet kaur(Daughter)
PB-12-005-059-001/63
SC ਨੱਥਲਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
11 MANJEET KAUR
PB-12-005-059-001/69
OTHER ਨੱਥਲਵਾਲਾ A P P A A A 2 233 466 0 0 466 CANARA BANKFARIDKOTCNRB0002441 2612005WL001278 Credited 31/01/2018  
Daily Attendence510109910             
Category Amount Paid(In Rs.)
Amount Paid SC 11883
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12349
Average Per labour 1122.6364
Total man days : 53