Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 04:52:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 1328 Date From : 18/06/2018    Date To : 24/06/2018 Sanction No. : F-35421    Sanction Date : 03/04/2018
Work Code : 2612006076/IC/35421 Work Name : Khale in Ghania Wala (2018-19)
     

Measurement Book Detail
MB NO.  35        Page NO.  25

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 jasveer kaur(Wife)
PB-12-006-076-001/135
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000571 Credited 04/07/2018  
2 harwinder kaur(Wife)
PB-12-006-076-001/149
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000571 Credited 04/07/2018  
3 NACHATTAR SINGH(Self)
PB-12-006-076-001/15
SC ਘਨੀਏਵਾਲਾ P A A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000571 Credited 04/07/2018  
4 amarjit kaur(Wife)
PB-12-006-076-001/151
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000571 Credited 04/07/2018  
5 NAHAR SINGH(Self)
PB-12-006-076-001/135
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000571 Credited 04/07/2018  
6 KULDIP KAUR(Daughter)
PB-12-006-076-001/150
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000571 Credited 04/07/2018  
7 HARJIT KAUR(Wife)
PB-12-006-076-001/13
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000571 Credited 04/07/2018  
8 PARAMJEET KAUR(Daughter)
PB-12-006-076-001/16
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000571 Credited 04/07/2018  
9 manpreet kaur
PB-12-006-076-001/136-A
OTHER ਘਨੀਏਵਾਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000571 Credited 04/07/2018  
Daily Attendence4789990             
Category Amount Paid(In Rs.)
Amount Paid SC 10080
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11040
Average Per labour 1226.6666
Total man days : 46