Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 11:20:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2747 Date From : 04/09/2018    Date To : 10/09/2018 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.  32        Page NO.  51

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 KULWINDER KAUR(Wife)
PB-12-006-076-001/322
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
2 gurcharn singh(Grandfather)
PB-12-006-076-001/327
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
3 mandeep kaur(Wife)
PB-12-006-076-001/33
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
4 PRITAM SINGH(Self)
PB-12-006-076-001/34
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
5 PRITAM KAUR(Wife)
PB-12-006-076-001/34
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
6 KARAMJEET KAUR(Wife)
PB-12-006-076-001/35
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
7 kirandeep kaur(Daughter-in-Law)
PB-12-006-076-001/38
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
8 GURMAIL KAUR(Wife)
PB-12-006-076-001/39
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
9 NAHAR SINGH(Self)
PB-12-006-076-001/46
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
10 ANGREJ SINGH(Son)
PB-12-006-076-001/46
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
11 IQBAL SINGH(Self)
PB-12-006-076-001/37
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
12 kulwinder kaur(Daughter)
PB-12-006-076-001/43
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
13 AMRITPAL SINGH(Son)
PB-12-006-076-001/49
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
14 JAGDEEP KAUR(Wife)
PB-12-006-076-001/49
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
15 CHARNJIT KAUR(Daughter)
PB-12-006-076-001/43
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
16 MANJEET KAUR(Wife)
PB-12-006-076-001/46
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
17 SUKHDEV SINGH(Self)
PB-12-006-076-001/49
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
18 harvinder singh(Son)
PB-12-006-076-001/43
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
19 jaskaran kaur(Self)
PB-12-006-076-001/42-A
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001449 Credited 15/09/2018  
Daily Attendence19181816000             
Category Amount Paid(In Rs.)
Amount Paid SC 15120
Amount Paid ST 0
Amount Paid Other 1920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17040
Average Per labour 896.8421
Total man days : 71