Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 08:54:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 1104 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 NAHAR SINGH(Self)
PB-12-006-076-001/46
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 ANGREJ SINGH(Son)
PB-12-006-076-001/46
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  
3 JASVEER SINGH(Self)
PB-12-006-076-001/5
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 kirandeep kaur(Daughter-in-Law)
PB-12-006-076-001/38
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 THANA SINGH(Self)
PB-12-006-076-001/52
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  
6 GURMEET KAUR
PB-12-006-076-001/54-A
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  
7 paramjit kaur(Wife)
PB-12-006-076-001/57
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  
8 SUKHVINDER KAUR(Wife)
PB-12-006-076-001/58
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  
9 PARMJIT KAUR(Wife)
PB-12-006-076-001/60
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  
10 HARBANS SINGH(Self)
PB-12-006-076-001/66
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  
11 SUKHPREET KAUR(Wife)
PB-12-006-076-001/67
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 harvinder kaur(Daughter)
PB-12-006-076-001/77
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  
13 SARBJIT KAUR(Wife)
PB-12-006-076-001/78
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  
14 JASKARAN SINGH(Self)
PB-12-006-076-001/8
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  
15 JASVEER KAUR(Wife)
PB-12-006-076-001/8
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  
16 BALVIR SINGH(Self)
PB-12-006-076-001/59-A
OTHER 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  
17 PARAMJIT KAUR(Self)
PB-12-006-076-001/79
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 CHARNJIT KAUR(Daughter)
PB-12-006-076-001/43
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000976 Credited 14/06/2021  
19 KAUR SINGH(Self)
PB-12-006-076-001/57
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  
20 SATNAM SINGH(Self)
PB-12-006-076-001/64-A
OTHER 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  
21 VEERPAL KAUR(Self)
PB-12-006-076-001/50-A
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  
Daily Attendence2121211917100             
Category Amount Paid(In Rs.)
Amount Paid SC 23134
Amount Paid ST 0
Amount Paid Other 6187


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29321
Average Per labour 1396.238
Total man days : 109