Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 08:01:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 1329 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 kirandeep kaur(Wife)
PB-12-006-076-001/178
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000571 Credited 04/07/2018  
2 parminder kaur
PB-12-006-076-001/193
OTHER 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 sukhvinder kaur(Wife)
PB-12-006-076-001/2
SC ਘਨੀਏਵਾਲਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000571 Credited 04/07/2018  
4 harpal kaur(Wife)
PB-12-006-076-001/209
SC ਘਨੀਏਵਾਲਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000571 Credited 04/07/2018  
5 RAJ SINGH(Self)
PB-12-006-076-001/22
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  
6 GURSEWAK SINGH(Son)
PB-12-006-076-001/22
SC ਘਨੀਏਵਾਲਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000571 Credited 04/07/2018  
7 HARJEET KAUR(Sister)
PB-12-006-076-001/22
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  
8 KARAMJEET KAUR
PB-12-006-076-001/227
OTHER ਘਨੀਏਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000571 Credited 04/07/2018  
9 GURMEET KAUR(Wife)
PB-12-006-076-001/20
SC ਘਨੀਏਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000571 Credited 04/07/2018  
10 jagtar kaur(Mother)
PB-12-006-076-001/2
SC ਘਨੀਏਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000571 Credited 04/07/2018  
11 PARAMJEET KAUR
PB-12-006-076-001/195
OTHER 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  
12 SARBJEET KAUR(Wife)
PB-12-006-076-001/177
OTHER 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  
Daily Attendence8991212120             
Category Amount Paid(In Rs.)
Amount Paid SC 7920
Amount Paid ST 0
Amount Paid Other 6960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14880
Average Per labour 1240
Total man days : 62