Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 10:15:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 12424 Date From : 03/03/2021    Date To : 09/03/2021 Sanction No. : 39769    Sanction Date : 01/02/2021
Work Code : 2612/RC/9989039769 Work Name : Road burm in Ghania Wala (Line Department) 20-21
     

Measurement Book Detail
MB NO.  10463        Page NO.  197

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 JAGTAR SINGH(Self)
PB-12-006-076-001/233
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL011987 Credited 16/03/2021  
2 GURMAIL KAUR(Wife)
PB-12-006-076-001/233
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL011987 Credited 16/03/2021  
3 JASWINDER KAUR
PB-12-006-076-001/234
OTHER ਘਨੀਏਵਾਲਾ P P P P A P A 5 235 1175 0 0 1175 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL011987 Credited 16/03/2021  
4 kirandeep kaur(Daughter-in-Law)
PB-12-006-076-001/238
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL011987 Credited 16/03/2021  
5 SUKHJEET KAUR
PB-12-006-076-001/249
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL011987 Credited 16/03/2021  
6 gurjant singh(Husband)
PB-12-006-076-001/249
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL011987 Credited 16/03/2021  
7 MANDEEP KAUR
PB-12-006-076-001/250
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL011987 Credited 16/03/2021  
8 VEERPAL KAUR(Self)
PB-12-006-076-001/230
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL011987 Credited 16/03/2021  
9 balwinder kaur
PB-12-006-076-001/253
OTHER ਘਨੀਏਵਾਲਾ P P P P A P A 5 235 1175 0 0 1175 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL011987 Credited 16/03/2021  
10 JASWINDER KAUR
PB-12-006-076-001/255
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 235 940 0 0 940 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL011987 Credited 16/03/2021  
11 JASWINDER KAUR
PB-12-006-076-001/258
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL011987 Credited 15/03/2021  
12 PARMINDER KAUR(Wife)
PB-12-006-076-001/26
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL011987 Credited 16/03/2021  
13 SUKHMANDER SINGH(Husband)
PB-12-006-076-001/230
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL011987 Credited 15/03/2021  
14 JEET SINGH(Husband)
PB-12-006-076-001/253
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL011987 Credited 16/03/2021  
15 KULDEEP SINGH(Husband)
PB-12-006-076-001/258
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL011987 Credited 15/03/2021  
16 CHAND SINGH(Self)
PB-12-006-076-001/231
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL011987 Credited 15/03/2021  
17 SUKHDAV KAUR(Wife)
PB-12-006-076-001/231
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL011987 Credited 15/03/2021  
18 Baljinder singh(Husband)
PB-12-006-076-001/250
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 235 1410 0 0 1410 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL011987 Credited 16/03/2021  
Daily Attendence1818181801715             
Category Amount Paid(In Rs.)
Amount Paid SC 8460
Amount Paid ST 0
Amount Paid Other 15980


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24440
Average Per labour 1357.7778
Total man days : 104