Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 08:44:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 1423 Date From : 29/05/2021    Date To : 02/06/2021 Sanction No. : F-90584    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90584 Work Name : FARIDKOT DISTY 50 TO 13150 , 1395 MANDAYS 2021-22
     

Measurement Book Detail
MB NO.  3697        Page NO.  117

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 UTTAR SINGH(Self)
PB-12-006-076-001/21
SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807     2612006WL001140 Credited 17/06/2021  
2 BALVEER KAUR(Wife)
PB-12-006-076-001/21
SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 17/06/2021  
3 BALJEET KAUR(Wife)
PB-12-006-076-001/210
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 18/06/2021  
4 Kulwinder Singh(Self)
PB-12-006-076-001/213
SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 17/06/2021  
5 Parma Devi(Wife)
PB-12-006-076-001/213
SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 17/06/2021  
6 NEELA SINGH(Self)
PB-12-006-076-001/205
OTHER ਘਨੀਏਵਾਲਾ P A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 18/06/2021  
7 KARAMJEET KAUR(Wife)
PB-12-006-076-001/205
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 18/06/2021  
8 harpal kaur(Wife)
PB-12-006-076-001/209
SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 17/06/2021  
9 GURCHARN KAUR(Self)
PB-12-006-076-001/216
SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 17/06/2021  
10 GURSEWAK SINGH(Son)
PB-12-006-076-001/22
SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 17/06/2021  
11 PARAMJIT KAUR(Self)
PB-12-006-076-001/221
SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 17/06/2021  
12 NEELA SINGH(Husband)
PB-12-006-076-001/221
SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 17/06/2021  
13 BALVEER SINGH
PB-12-006-076-001/224
OTHER ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 18/06/2021  
14 GURWINDER KAUR
PB-12-006-076-001/224
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 18/06/2021  
15 IQBAL SINGH(Self)
PB-12-006-076-001/225
SC ਘਨੀਏਵਾਲਾ P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 17/06/2021  
16 KARAMJEET KAUR
PB-12-006-076-001/227
OTHER ਘਨੀਏਵਾਲਾ P A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 18/06/2021  
17 VEERPAL KAUR(Self)
PB-12-006-076-001/230
SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 17/06/2021  
18 SUKHMANDER SINGH(Husband)
PB-12-006-076-001/230
SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001140 Credited 17/06/2021  
19 lovepreet singh(Son)
PB-12-006-076-001/221
SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001140 Credited 17/06/2021  
20 GURMEET KAUR(Wife)
PB-12-006-076-001/20
SC ਘਨੀਏਵਾਲਾ P P A A A 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001140 Credited 17/06/2021  
21 CHARANJEET KAUR(Wife)
PB-12-006-076-001/215
SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001140 Credited 17/06/2021  
22 Shinderpal Kaur(Wife)
PB-12-006-076-001/214
SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001140 Credited 17/06/2021  
Daily Attendence222018130             
Category Amount Paid(In Rs.)
Amount Paid SC 15064
Amount Paid ST 0
Amount Paid Other 4573


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19637
Average Per labour 892.5909
Total man days : 73