Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 11:32:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4259 Date From : 14/11/2017    Date To : 21/11/2017 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.  1690        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 GURMEET KAUR
PB-12-005-059-001/33
OTHER ਨੱਥਲਵਾਲਾ P P P P A A A X 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
2 RANI KAUR(Wife)
PB-12-005-059-001/50
SC ਨੱਥਲਵਾਲਾ P P P P A A A X 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001334 Credited 31/01/2018  
3 SARBJIT KAUR(Wife)
PB-12-005-059-001/36
SC ਨੱਥਲਵਾਲਾ P P P P A A A X 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
4 NIRMAL KAUR(Self)
PB-12-005-059-001/46
SC ਨੱਥਲਵਾਲਾ P P P A A A A X 3 233 699 0 0 699 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
5 BALDEV SINGH(Self)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANKFaridkot2441 2612005WL001334 Credited 31/01/2018  
6 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P A A A A A X 2 233 466 0 0 466 CANARA BANKFaridkot2441 2612005WL001334 Credited 31/01/2018  
7 Baljeet singh(Son)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
8 HARWINDER SINGH(Self)
PB-12-005-059-001/23
SC ਨੱਥਲਵਾਲਾ P A A A A A A X 1 233 233 0 0 233 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 03/02/2018  
9 MAJOR SINGH(Self)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
10 CHARANJIT KAUR(Wife)
PB-12-005-059-001/27
SC ਨੱਥਲਵਾਲਾ P P P P P A A X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
11 Baljit kaur(Wife)
PB-12-005-059-001/28
SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
12 MANA SINGH(Husband)
PB-12-005-059-001/33
OTHER ਨੱਥਲਵਾਲਾ P P P P P A A X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
13 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-059-001/49
SC ਨੱਥਲਵਾਲਾ P P P P P A A X 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
14 JASVEER SINGH(Self)
PB-12-005-059-001/39
SC ਨੱਥਲਵਾਲਾ P P P P A A A X 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
15 RAJWINDER SINGH(Self)
PB-12-005-059-001/40
SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
16 Gurmeet kaur(Wife)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANKFARIDKOTCNRB0002441 2612005WL001334 Credited 31/01/2018  
Daily Attendence161514139600             
Category Amount Paid(In Rs.)
Amount Paid SC 14912
Amount Paid ST 0
Amount Paid Other 2097


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17009
Average Per labour 1063.0625
Total man days : 73