Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 04:32:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 1505 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 JASWINDER KAUR
PB-12-006-076-001/258
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  
2 BALVEER kaur(Self)
PB-12-006-076-001/259
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  
3 PARMINDER KAUR(Wife)
PB-12-006-076-001/26
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 gurdeep kaur(Wife)
PB-12-006-076-001/260
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  
5 ramandeep kaur(Wife)
PB-12-006-076-001/261
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  
6 amandeep kaur
PB-12-006-076-001/262
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  
7 KARAMJEET KAUR
PB-12-006-076-001/263
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  
8 MANDEEP KAUR
PB-12-006-076-001/250
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  
9 balwinder kaur
PB-12-006-076-001/253
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  
10 JASWINDER KAUR
PB-12-006-076-001/255
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  
11 SANDEEP KAUR
PB-12-006-076-001/273
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  
12 gurmeet kaur(Self)
PB-12-006-076-001/274
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  
13 GURPREET KAUR
PB-12-006-076-001/277
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  
14 PARTAP SINGH(Self)
PB-12-006-076-001/267
OTHER 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  
15 amandeep kaur
PB-12-006-076-001/264
OTHER 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  
16 SIMARJIT KAUR
PB-12-006-076-001/256
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000390 Credited 24/07/2017  
17 RAMANDEEP KAUR(Daughter)
PB-12-006-076-001/270
OTHER 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  
18 SUKHPREET KAUR(Mother-in-Law)
PB-12-006-076-001/267
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000390 Credited 24/07/2017  
Daily Attendence181817161480             
Category Amount Paid(In Rs.)
Amount Paid SC 1864
Amount Paid ST 0
Amount Paid Other 19339


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21203
Average Per labour 1177.9445
Total man days : 91