Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 03:43:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 7997 Date From : 25/11/2020    Date To : 01/12/2020 Sanction No. : 672...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86790 Work Name : Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 Binder singh(Husband)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
2 GURMEET KAUR
PB-12-005-059-001/33
OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008466 Credited 08/12/2020  
3 SARBJIT KAUR(Wife)
PB-12-005-059-001/36
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008466 Credited 08/12/2020  
4 SHINDER KAUR(Sister)
PB-12-005-059-001/18
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFaridkot2441 2612005WL008466 Credited 08/12/2020  
5 MUKTHAR SINGH(Self)
PB-12-005-059-001/31
SC ਨੱਥਲਵਾਲਾ A P A A P A P 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL008466 Credited 08/12/2020  
6 RANI KAUR(Wife)
PB-12-005-059-001/31
SC ਨੱਥਲਵਾਲਾ A P A P A A A 2 263 526 0 0 526 CANARA BANKFARIDKOTCNRB0002441 2612005WL008466 Credited 08/12/2020  
7 MANJIT KAUR
PB-12-005-059-001/4
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFaridkot2441 2612005WL008466 Credited 08/12/2020  
8 KULWANT KAUR(Wife)
PB-12-005-059-001/19
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008466 Credited 08/12/2020  
9 PARAMJIT KAUR(Wife)
PB-12-005-059-001/16
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008466 Credited 08/12/2020  
10 JAGTAR SINGH(Self)
PB-12-005-059-001/17
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008466 Credited 08/12/2020  
11 NASEEB KAUR(Self)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008466 Credited 08/12/2020  
12 PREETAM SINGH(Husband)
PB-12-005-059-001/38
SC ਨੱਥਲਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008466 Credited 08/12/2020  
13 BALWINDER KAUR(Wife)
PB-12-005-059-001/2
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFaridkot2441 2612005WL008466 Credited 08/12/2020  
14 KULWINDER SINGH(Self)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008466 Credited 08/12/2020  
15 SUKHWANT KAUR(Wife)
PB-12-005-059-001/20
SC ਨੱਥਲਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008466 Credited 08/12/2020  
16 MAJOR SINGH(Self)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008466 Credited 08/12/2020  
17 SUKHVIR SINGH(Brother)
PB-12-005-059-001/21
SC ਨੱਥਲਵਾਲਾ P A A P P A P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL008466 Credited 08/12/2020  
18 HARWINDER SINGH(Self)
PB-12-005-059-001/23
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008466 Credited 08/12/2020  
19 PARAMJIT KAUR(Wife)
PB-12-005-059-001/23
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008466 Credited 08/12/2020  
20 JIT KAUR(Wife)
PB-12-005-059-001/24
SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008466 Credited 08/12/2020  
21 GURSEWAK SINGH(Self)
PB-12-005-059-001/30
OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008466 Credited 08/12/2020  
Daily Attendence1920020201320             
Category Amount Paid(In Rs.)
Amount Paid SC 26300
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29456
Average Per labour 1402.6666
Total man days : 112