Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 07:02:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 1396 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 JASVIR KAUR(Daughter)
PB-12-006-076-001/6
SC ਘਨੀਏਵਾਲਾ A P A A A A A 1 218 218 0 0 218     2612006WL000277 Credited 02/08/2016  
2 buta singh(Son)
PB-12-006-076-001/8
SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654     2612006WL000277 Credited 02/08/2016  
3 PARMJIT KAUR(Wife)
PB-12-006-076-001/81
SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 218 654 0 0 654     2612006WL000277 Credited 02/08/2016  
4 gurmeet kaur(Wife)
PB-12-006-076-001/82
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  
5 GURMAIL KAUR(Wife)
PB-12-006-076-001/39
SC ਘਨੀਏਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000277 Credited 02/08/2016  
6 NAHAR SINGH(Self)
PB-12-006-076-001/46
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  
7 JASVEER KAUR(Wife)
PB-12-006-076-001/8
SC ਘਨੀਏਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000277 Credited 02/08/2016  
8 sukhdav kaur(Sister)
PB-12-006-076-001/74
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  
9 harvinder kaur(Daughter)
PB-12-006-076-001/77
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  
10 JASVEER SINGH(Self)
PB-12-006-076-001/5
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  
11 SUKWINDER KAUR(Wife)
PB-12-006-076-001/5
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  
12 THANA SINGH(Self)
PB-12-006-076-001/52
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  
13 BASANT SINGH(Son)
PB-12-006-076-001/6
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  
14 KULDEEP KAUR(Wife)
PB-12-006-076-001/9
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  
15 PARMINDER KAUR(Wife)
PB-12-006-076-001/91
SC ਘਨੀਏਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001402 Credited 18/04/2017  
16 SHAM SINGH(Brother)
PB-12-006-076-001/98
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  
17 PARAMJIT KAUR(Self)
PB-12-006-076-001/79
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  
18 AMARJIT KAUR(Wife)
PB-12-006-076-001/37
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  
19 HARWINDER KAUR(Daughter)
PB-12-006-076-001/92
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  
20 JASVEER KAUR(Self)
PB-12-006-076-001/99
SC ਘਨੀਏਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000277 Credited 02/08/2016  
21 MANJEET KAUR(Wife)
PB-12-006-076-001/46
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  
22 BINDER SINGH(Son)
PB-12-006-076-001/86
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 Attendence02220161353             
Category Amount Paid(In Rs.)
Amount Paid SC 17222
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17222
Average Per labour 782.8182
Total man days : 79