Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:57:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 1111 Date From : 10/06/2016    Date To : 16/06/2016 Sanction No. : GWRC-2f    Sanction Date : 06/05/2016
Work Code : 2612/RC/53827 Work Name : Road of berm 2016-17( Ghania wlal)
     

Measurement Book Detail
MB NO.  239        Page NO.  5

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 navdeep kaur
PB-12-006-076-001/305
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000261 Credited 02/08/2016  
2 AMRIK SINGH(Self)
PB-12-006-076-001/32
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000261 Credited 02/08/2016  
3 SWARAN KAUR(Wife)
PB-12-006-076-001/32
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000261 Credited 02/08/2016  
4 kirandeep kaur(Daughter-in-Law)
PB-12-006-076-001/38
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000261 Credited 02/08/2016  
5 GURMAIL KAUR(Wife)
PB-12-006-076-001/39
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000261 Credited 02/08/2016  
6 JASVEER KAUR(Wife)
PB-12-006-076-001/4
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000261 Credited 02/08/2016  
7 KARAMJEET KAUR(Sister)
PB-12-006-076-001/40
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000261 Credited 02/08/2016  
8 KARAMJEET KAUR(Wife)
PB-12-006-076-001/35
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000261 Credited 02/08/2016  
9 amandeep kaur(Wife)
PB-12-006-076-001/321
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000261 Credited 02/08/2016  
10 AMARJIT KAUR(Wife)
PB-12-006-076-001/37
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000261 Credited 02/08/2016  
11 gurpreet singh(Brother)
PB-12-006-076-001/314
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000261 Credited 02/08/2016  
12 gurtaj singh(Husband)
PB-12-006-076-001/305
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000261 Credited 02/08/2016  
13 CHARNJIT KAUR(Daughter)
PB-12-006-076-001/43
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000261 Credited 02/08/2016  
14 harvinder singh(Son)
PB-12-006-076-001/43
SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000261 Credited 02/08/2016  
15 VEERPAL KAUR
PB-12-006-076-001/324
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000261 Credited 02/08/2016  
16 RAMANDEEP KAUR(Self)
PB-12-006-076-001/318
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000261 Credited 02/08/2016  
17 AMANDEEP KAUR(Self)
PB-12-006-076-001/316
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000261 Credited 02/08/2016  
Daily Attendence161716151290             
Category Amount Paid(In Rs.)
Amount Paid SC 12426
Amount Paid ST 0
Amount Paid Other 6104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18530
Average Per labour 1090
Total man days : 85