Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 06:57:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 1101 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 NEELA SINGH(Husband)
PB-12-006-076-001/221
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  
2 BALVEER SINGH
PB-12-006-076-001/224
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000976 Credited 14/06/2021  
3 GURWINDER KAUR
PB-12-006-076-001/224
OTHER 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 IQBAL SINGH(Self)
PB-12-006-076-001/225
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000976 Credited 14/06/2021  
5 KARAMJEET KAUR
PB-12-006-076-001/227
OTHER 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 VEERPAL KAUR(Self)
PB-12-006-076-001/230
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 amarjeet kaur(Wife)
PB-12-006-076-001/232
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000976 Credited 14/06/2021  
8 JAGTAR SINGH(Self)
PB-12-006-076-001/233
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000976 Credited 14/06/2021  
9 GURMAIL KAUR(Wife)
PB-12-006-076-001/233
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000976 Credited 14/06/2021  
10 JASWINDER KAUR
PB-12-006-076-001/234
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000976 Credited 14/06/2021  
11 VEERPAL KAUR
PB-12-006-076-001/235
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000976 Credited 14/06/2021  
12 NARMALJEET KAUR
PB-12-006-076-001/248
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000976 Credited 14/06/2021  
13 SUKHJEET KAUR
PB-12-006-076-001/249
OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000976 Credited 14/06/2021  
14 gurjant singh(Husband)
PB-12-006-076-001/249
OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000976 Credited 14/06/2021  
15 GURCHARN KAUR(Self)
PB-12-006-076-001/216
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  
16 RAJ SINGH(Self)
PB-12-006-076-001/22
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  
17 GURSEWAK SINGH(Son)
PB-12-006-076-001/22
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  
18 PARAMJIT KAUR(Self)
PB-12-006-076-001/221
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  
19 MANDEEP KAUR
PB-12-006-076-001/250
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000976 Credited 14/06/2021  
20 manpreet kaur(Sister)
PB-12-006-076-001/25
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000976 Credited 15/06/2021  
21 SUKHMANDER SINGH(Husband)
PB-12-006-076-001/230
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  
22 lovepreet singh(Son)
PB-12-006-076-001/221
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  
23 RAGHVIR SINGH
PB-12-006-076-001/232
OTHER 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  
24 CHAND SINGH(Self)
PB-12-006-076-001/231
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  
25 SUKHDAV KAUR(Wife)
PB-12-006-076-001/231
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  
Daily Attendence2525232120140             
Category Amount Paid(In Rs.)
Amount Paid SC 18292
Amount Paid ST 0
Amount Paid Other 16140


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34432
Average Per labour 1377.28
Total man days : 128