Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 03:33:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 1112 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 buta singh(Son)
PB-12-006-076-001/8
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000261 Credited 02/08/2016  
2 JASKARAN SINGH(Self)
PB-12-006-076-001/8
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  
3 JASVEER KAUR(Wife)
PB-12-006-076-001/8
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  
4 NAHAR SINGH(Self)
PB-12-006-076-001/46
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  
5 JASVEER SINGH(Self)
PB-12-006-076-001/5
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 SUKWINDER KAUR(Wife)
PB-12-006-076-001/5
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  
7 THANA SINGH(Self)
PB-12-006-076-001/52
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 BALJEET KAUR(Sister)
PB-12-006-076-001/55
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  
9 HARJEET KAUR(Wife)
PB-12-006-076-001/56
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  
10 paramjit kaur(Wife)
PB-12-006-076-001/57
SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000261 Credited 02/08/2016  
11 SUKHVINDER KAUR(Wife)
PB-12-006-076-001/58
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  
12 PARMJIT KAUR(Wife)
PB-12-006-076-001/60
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  
13 SUKHPREET KAUR(Wife)
PB-12-006-076-001/67
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  
14 SURJIT KAUR(Wife)
PB-12-006-076-001/7
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  
15 GURDEV KAUR(Self)
PB-12-006-076-001/74
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  
16 sukhdav kaur(Sister)
PB-12-006-076-001/74
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  
17 harvinder kaur(Daughter)
PB-12-006-076-001/77
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  
18 SARBJIT KAUR(Wife)
PB-12-006-076-001/78
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  
19 kulwinder 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  
20 PARAMJIT KAUR(Self)
PB-12-006-076-001/79
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  
21 JAGDEEP KAUR(Wife)
PB-12-006-076-001/49
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  
22 MANJEET KAUR(Wife)
PB-12-006-076-001/46
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 Attendence2222211916120             
Category Amount Paid(In Rs.)
Amount Paid SC 24416
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24416
Average Per labour 1109.8182
Total man days : 112