Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 06:52:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 1330 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 MALKIT KAUR(Self)
PB-12-006-076-001/238
SC ਘਨੀਏਵਾਲਾ A A P P P P A 4 240 960 0 0 960     2612006WL002503 Rejected 01/03/2019  
2 kirandeep kaur(Daughter-in-Law)
PB-12-006-076-001/238
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  
3 MANDEEP KAUR
PB-12-006-076-001/250
OTHER ਘਨੀਏਵਾਲਾ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000571 Credited 04/07/2018  
4 balwinder kaur
PB-12-006-076-001/253
OTHER ਘਨੀਏਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000571 Credited 04/07/2018  
5 MANDEEP KAUR(Wife)
PB-12-006-076-001/23
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000571 Credited 04/07/2018  
6 VEERPAL KAUR
PB-12-006-076-001/235
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  
7 KULDEEP SINGH(Husband)
PB-12-006-076-001/258
OTHER ਘਨੀਏਵਾਲਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000571 Credited 04/07/2018  
Daily Attendence3366650             
Category Amount Paid(In Rs.)
Amount Paid SC 4560
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6960
Average Per labour 994.2857
Total man days : 29