Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 04:12:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 1334 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 JASVIR KAUR(Daughter)
PB-12-006-076-001/6
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200     2612006WL000571 Credited 04/07/2018  
2 buta singh(Son)
PB-12-006-076-001/8
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440     2612006WL000571 Credited 04/07/2018  
3 gurmeet kaur(Wife)
PB-12-006-076-001/82
SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000571 Credited 04/07/2018  
4 JASVEER KAUR(Wife)
PB-12-006-076-001/8
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  
5 SUKHPREET KAUR(Wife)
PB-12-006-076-001/67
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000571 Credited 04/07/2018  
6 harvinder kaur(Daughter)
PB-12-006-076-001/77
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 THANA SINGH(Self)
PB-12-006-076-001/52
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 HARJEET KAUR(Wife)
PB-12-006-076-001/56
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  
9 paramjit kaur(Wife)
PB-12-006-076-001/57
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  
10 BALVIR SINGH(Self)
PB-12-006-076-001/59-A
OTHER 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  
11 SIMARJEET KAUR(Daughter-in-Law)
PB-12-006-076-001/77
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  
12 PARAMJIT KAUR(Self)
PB-12-006-076-001/79
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  
Daily Attendence7981010100             
Category Amount Paid(In Rs.)
Amount Paid SC 11760
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12960
Average Per labour 1080
Total man days : 54