Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 04:33:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 1504 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 amarjeet kaur(Wife)
PB-12-006-076-001/232
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000390 Credited 24/07/2017  
2 GURMAIL KAUR(Wife)
PB-12-006-076-001/233
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000390 Credited 24/07/2017  
3 JASWINDER KAUR
PB-12-006-076-001/234
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000390 Credited 24/07/2017  
4 VEERPAL KAUR
PB-12-006-076-001/235
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 BALJEET SINGH(Husband)
PB-12-006-076-001/235
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000390 Credited 24/07/2017  
6 kirandeep kaur(Daughter-in-Law)
PB-12-006-076-001/238
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 MANDEEP KAUR(Wife)
PB-12-006-076-001/23
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 VEERPAL KAUR(Self)
PB-12-006-076-001/230
SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000390 Credited 24/07/2017  
9 SUKHDEEP KAUR
PB-12-006-076-001/246
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000390 Credited 24/07/2017  
10 SUKHJEET KAUR
PB-12-006-076-001/249
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000390 Credited 24/07/2017  
11 gurjant singh(Husband)
PB-12-006-076-001/249
OTHER ਘਨੀਏਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000390 Credited 24/07/2017  
12 RAGHVIR SINGH
PB-12-006-076-001/232
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000390 Credited 24/07/2017  
13 SUKHDAV KAUR(Wife)
PB-12-006-076-001/231
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  
14 RAMPA SINGH(Son)
PB-12-006-076-001/238
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  
Daily Attendence14141310750             
Category Amount Paid(In Rs.)
Amount Paid SC 7689
Amount Paid ST 0
Amount Paid Other 6990


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14679
Average Per labour 1048.5
Total man days : 63