Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 05:09:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 1501 Date From : 24/05/2017    Date To : 30/05/2017 Sanction No. : GHANIA WALA-1F    Sanction Date : 03/04/2017
Work Code : 2612006076/IC/16321 Work Name : IC GHANIA WALA (2017-18)
     

Measurement Book Detail
MB NO.  35        Page NO.  20

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 HARWINDER KAUR(Self)
PB-12-006-076-001/125
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000390 Credited 24/07/2017  
2 harbans kaur(Daughter-in-Law)
PB-12-006-076-001/128
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000390 Credited 24/07/2017  
3 CHHINIDER KAUR(Wife)
PB-12-006-076-001/130
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000390 Credited 24/07/2017  
4 BALJIT KAUR(Wife)
PB-12-006-076-001/133
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000390 Credited 24/07/2017  
5 jasveer kaur(Wife)
PB-12-006-076-001/135
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000390 Credited 24/07/2017  
6 ranjeet kaur(Wife)
PB-12-006-076-001/148
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000390 Credited 24/07/2017  
7 harwinder kaur(Wife)
PB-12-006-076-001/149
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000390 Credited 24/07/2017  
8 NACHATTAR SINGH(Self)
PB-12-006-076-001/15
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000390 Credited 24/07/2017  
9 CHAMKAUR SINGH(Self)
PB-12-006-076-001/125
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000390 Credited 24/07/2017  
10 BACHITER SINGH(Self)
PB-12-006-076-001/147
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000390 Credited 24/07/2017  
11 NAHAR SINGH(Self)
PB-12-006-076-001/135
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000390 Credited 24/07/2017  
12 GURSHINDER SINGH(Self)
PB-12-006-076-001/149
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000390 Credited 24/07/2017  
13 HARJIT KAUR(Wife)
PB-12-006-076-001/13
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000390 Credited 24/07/2017  
14 KAMALDEEP SINGH(Son)
PB-12-006-076-001/135
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000390 Credited 24/07/2017  
15 KEWAL SINGH(Self)
PB-12-006-076-001/133
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000390 Credited 24/07/2017  
Daily Attendence1514141413120             
Category Amount Paid(In Rs.)
Amount Paid SC 17941
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19106
Average Per labour 1273.7333
Total man days : 82