Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 12:00:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2536 Date From : 28/08/2018    Date To : 03/09/2018 Sanction No. : F-38853    Sanction Date : 07/08/2018
Work Code : 2612/IC/38853 Work Name : DESILTING OF IRRIGATION CANAL AT GHANIA WALA FARIDKOT DISTY,PANJGARAI,MACHAKI MINOR (2018-19)
     

Measurement Book Detail
MB NO.  4813        Page NO.  4813

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 amarjeet kaur(Wife)
PB-12-006-076-001/232
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
2 JAGTAR SINGH(Self)
PB-12-006-076-001/233
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
3 GURMAIL KAUR(Wife)
PB-12-006-076-001/233
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
4 VEERPAL KAUR
PB-12-006-076-001/235
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
5 BALJEET SINGH(Husband)
PB-12-006-076-001/235
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
6 kirandeep kaur(Daughter-in-Law)
PB-12-006-076-001/238
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
7 NARMALJEET KAUR
PB-12-006-076-001/248
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
8 BHUPINDER SINGH(Husband)
PB-12-006-076-001/248
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
9 MANDEEP KAUR
PB-12-006-076-001/250
OTHER ਘਨੀਏਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
10 balwinder kaur
PB-12-006-076-001/253
OTHER ਘਨੀਏਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
11 JASWINDER KAUR
PB-12-006-076-001/255
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
12 JASWINDER KAUR
PB-12-006-076-001/258
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
13 MANDEEP KAUR(Wife)
PB-12-006-076-001/23
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
14 VEERPAL KAUR(Self)
PB-12-006-076-001/230
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
15 NACHATTAR SINGH(Self)
PB-12-006-076-001/26
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
16 KARAMJEET KAUR
PB-12-006-076-001/263
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001337 Credited 12/09/2018  
17 vikpreet singh(Son)
PB-12-006-076-001/26
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001337 Credited 12/09/2018  
18 SUKHMANDER SINGH(Husband)
PB-12-006-076-001/230
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001337 Credited 12/09/2018  
19 KULDEEP SINGH(Husband)
PB-12-006-076-001/258
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001337 Credited 12/09/2018  
20 CHAND SINGH(Self)
PB-12-006-076-001/231
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001337 Credited 12/09/2018  
21 SUKHDAV KAUR(Wife)
PB-12-006-076-001/231
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001337 Credited 12/09/2018  
Daily Attendence1821211816130             
Category Amount Paid(In Rs.)
Amount Paid SC 12240
Amount Paid ST 0
Amount Paid Other 13440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25680
Average Per labour 1222.8572
Total man days : 107