Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 08:27:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 1099 Date From : 22/05/2021    Date To : 28/05/2021 Sanction No. : F-90584    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90584 Work Name : FARIDKOT DISTY 50 TO 13150 , 1395 MANDAYS 2021-22
     

Measurement Book Detail
MB NO.  3697        Page NO.  111

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 SUKHDEEP KAUR(Daughter)
PB-12-006-076-001/112
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000976 Credited 14/06/2021  
2 malkit kaur(Sister)
PB-12-006-076-001/113
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000976 Credited 15/06/2021  
3 BALvINDER KAUR(Wife)
PB-12-006-076-001/114
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000976 Credited 14/06/2021  
4 PARMINDER KAUR(Wife)
PB-12-006-076-001/12
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000976 Credited 14/06/2021  
5 BALJIT SINGH(Self)
PB-12-006-076-001/120
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000976 Credited 14/06/2021  
6 sukhjit kaur(Wife)
PB-12-006-076-001/120
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000976 Credited 14/06/2021  
7 HARWINDER KAUR(Self)
PB-12-006-076-001/125
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000976 Credited 15/06/2021  
8 CHHINIDER KAUR(Wife)
PB-12-006-076-001/130
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000976 Credited 14/06/2021  
9 CHAMKAUR SINGH(Self)
PB-12-006-076-001/125
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000976 Credited 15/06/2021  
10 GULAB SINGH(Self)
PB-12-006-076-001/113
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000976 Credited 15/06/2021  
11 JAGER SINGH(Self)
PB-12-006-076-001/118
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000976 Credited 15/06/2021  
12 PARMINDER KAUR(Daughter)
PB-12-006-076-001/117
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000976 Credited 15/06/2021  
13 GURCHAND KAUR(Wife)
PB-12-006-076-001/103
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000976 Credited 15/06/2021  
14 HARJIT KAUR(Wife)
PB-12-006-076-001/13
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000976 Credited 15/06/2021  
15 MALKIT SINGH(Self)
PB-12-006-076-001/101
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000976 Credited 15/06/2021  
16 kuldeep kaur(Wife)
PB-12-006-076-001/101
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000976 Credited 15/06/2021  
17 PARAMJEET SINGH(Self)
PB-12-006-076-001/13
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000976 Credited 15/06/2021  
18 KARMJIT KAUR(Wife)
PB-12-006-076-001/10
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000976 Credited 15/06/2021  
19 surinder kaur(Wife)
PB-12-006-076-001/132
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000976 Credited 14/06/2021  
20 GURJANT SINGH(Self)
PB-12-006-076-001/122
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000976 Credited 14/06/2021  
Daily Attendence201919171590             
Category Amount Paid(In Rs.)
Amount Paid SC 26631
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26631
Average Per labour 1331.55
Total man days : 99