Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 02:39:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 1394 Date From : 29/06/2016    Date To : 05/07/2016 Sanction No. : GW-6f    Sanction Date : 05/06/2016
Work Code : 2612006076/IC/15968 Work Name : IC 2016-17 ( Ghania wala)
     

Measurement Book Detail
MB NO.  35        Page NO.  2

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 GURCHARN KAUR(Self)
PB-12-006-076-001/216
SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000277 Credited 02/08/2016  
2 HARJEET KAUR(Sister)
PB-12-006-076-001/22
SC ਘਨੀਏਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000277 Credited 02/08/2016  
3 PARMJIT KAUR(Self)
PB-12-006-076-001/229
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000277 Credited 02/08/2016  
4 JAGTAR SINGH(Self)
PB-12-006-076-001/233
OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000277 Credited 02/08/2016  
5 GURMAIL KAUR(Wife)
PB-12-006-076-001/233
OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000277 Credited 02/08/2016  
6 kirandeep kaur(Daughter-in-Law)
PB-12-006-076-001/238
SC ਘਨੀਏਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000277 Credited 02/08/2016  
7 NARMALJEET KAUR
PB-12-006-076-001/248
OTHER ਘਨੀਏਵਾਲਾ A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000277 Credited 02/08/2016  
8 balwinder kaur
PB-12-006-076-001/253
OTHER ਘਨੀਏਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000277 Credited 02/08/2016  
9 BALVEER kaur(Self)
PB-12-006-076-001/259
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000277 Credited 02/08/2016  
10 NACHATTAR SINGH(Self)
PB-12-006-076-001/26
SC ਘਨੀਏਵਾਲਾ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000277 Credited 02/08/2016  
11 DARSHAN SINGH(Self)
PB-12-006-076-001/2
SC ਘਨੀਏਵਾਲਾ A A A A P A A 1 218 218 0 0 218 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000277 Credited 02/08/2016  
12 sukhvinder kaur(Wife)
PB-12-006-076-001/2
SC ਘਨੀਏਵਾਲਾ A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000277 Credited 02/08/2016  
13 KARAMJEET KAUR(Wife)
PB-12-006-076-001/205
OTHER ਘਨੀਏਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000277 Credited 02/08/2016  
14 BALJINDER SINGH(Self)
PB-12-006-076-001/201
OTHER ਘਨੀਏਵਾਲਾ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000277 Credited 02/08/2016  
15 PARAMJEET KAUR(Sister)
PB-12-006-076-001/20
SC ਘਨੀਏਵਾਲਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000277 Credited 02/08/2016  
16 GURMEET KAUR(Wife)
PB-12-006-076-001/20
SC ਘਨੀਏਵਾਲਾ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000277 Credited 02/08/2016  
17 jagtar kaur(Mother)
PB-12-006-076-001/2
SC ਘਨੀਏਵਾਲਾ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000277 Credited 02/08/2016  
18 CHARANJEET KAUR(Wife)
PB-12-006-076-001/215
SC ਘਨੀਏਵਾਲਾ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000277 Credited 02/08/2016  
Daily Attendence11613121043             
Category Amount Paid(In Rs.)
Amount Paid SC 7630
Amount Paid ST 0
Amount Paid Other 5232


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12862
Average Per labour 714.5555
Total man days : 59