Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 08:09:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 1425 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 SANDEEP KAUR
PB-12-006-076-001/273
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 18/06/2021  
2 GURPREET KAUR
PB-12-006-076-001/277
OTHER ਘਨੀਏਵਾਲਾ P A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 18/06/2021  
3 GURPREET KAUR
PB-12-006-076-001/278
OTHER ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 18/06/2021  
4 SIMRANJEET KAUR
PB-12-006-076-001/279
OTHER ਘਨੀਏਵਾਲਾ P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 18/06/2021  
5 NASIB KAUR(Wife)
PB-12-006-076-001/28
SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 17/06/2021  
6 KARNAIL KAUR
PB-12-006-076-001/282
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 18/06/2021  
7 sarbjeet kaur
PB-12-006-076-001/298
OTHER ਘਨੀਏਵਾਲਾ P A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 18/06/2021  
8 MANPREET KAUR
PB-12-006-076-001/302
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 18/06/2021  
9 jaswinder singh(Husband)
PB-12-006-076-001/302
OTHER ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 18/06/2021  
10 veerpal kaur(Self)
PB-12-006-076-001/310
OTHER ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001140 Credited 18/06/2021  
11 HARPREET SINGH(Son)
PB-12-006-076-001/31
SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001140 Credited 17/06/2021  
12 sarbjeet kaur
PB-12-006-076-001/299
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001140 Credited 18/06/2021  
13 BOHAR SINGH(Husband)
PB-12-006-076-001/288
OTHER ਘਨੀਏਵਾਲਾ P A A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001140 Credited 18/06/2021  
14 SUKHDEEP KAUR
PB-12-006-076-001/308
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001140 Credited 18/06/2021  
15 NAIB SINGH(Self)
PB-12-006-076-001/31
SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001140 Credited 17/06/2021  
16 SUKHPREET KAUR(Mother-in-Law)
PB-12-006-076-001/267
OTHER ਘਨੀਏਵਾਲਾ P A A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001140 Credited 18/06/2021  
17 HARBANS SINGH(Husband)
PB-12-006-076-001/282
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001140 Credited 18/06/2021  
Daily Attendence17131290             
Category Amount Paid(In Rs.)
Amount Paid SC 3228
Amount Paid ST 0
Amount Paid Other 10491


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13719
Average Per labour 807
Total man days : 51