Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 04:39:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 16 Date From : 08/04/2014    Date To : 18/04/2014 Sanction No. : GHANIAWALA/FS/1801    Sanction Date : 10/04/2013
Work Code : 2612006076/RC/21479 Work Name : REPAIRING OF ROAD BERM
     

Measurement Book Detail
MB NO.  5845        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 MANDEEP SINGH(Son)
PB-12-006-076-001/3
SC ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000020 Credited 13/05/2015  
2 NASIB KAUR
PB-12-006-076-001/285
OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000020 Credited 13/05/2015  
3 BALJEET KAUR
PB-12-006-076-001/288
OTHER ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000020 Credited 13/05/2015  
4 ramandeep kaur(Daughter)
PB-12-006-076-001/288
OTHER ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000020 Credited 13/05/2015  
5 MANJEET KAUR(Wife)
PB-12-006-076-001/294
OTHER ਘਨੀਏਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000020 Credited 13/05/2015  
6 SWARAN KAUR(Wife)
PB-12-006-076-001/32
SC ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000020 Credited 13/05/2015  
7 mandeep kaur(Wife)
PB-12-006-076-001/33
SC ਘਨੀਏਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000020 Credited 13/05/2015  
8 PRITAM SINGH(Self)
PB-12-006-076-001/34
SC ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000020 Credited 13/05/2015  
9 PRITAM KAUR(Wife)
PB-12-006-076-001/34
SC ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000020 Credited 13/05/2015  
10 KARAMJEET KAUR(Wife)
PB-12-006-076-001/35
SC ਘਨੀਏਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000020 Credited 13/05/2015  
11 kirandeep kaur(Daughter-in-Law)
PB-12-006-076-001/38
SC ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000020 Credited 13/05/2015  
12 GURMAIL KAUR(Wife)
PB-12-006-076-001/39
SC ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000020 Credited 13/05/2015  
13 JASVEER KAUR(Wife)
PB-12-006-076-001/4
SC ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000020 Credited 13/05/2015  
14 BABI SINGH(Self)
PB-12-006-076-001/40
SC ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000020 Credited 13/05/2015  
15 SUKHMANDIR SINGH(Self)
PB-12-006-076-001/3
SC ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000020 Credited 12/05/2015  
16 MAHINDER KAUR(Wife)
PB-12-006-076-001/31
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000020 Credited 12/05/2015  
17 MANJEET KAUR
PB-12-006-076-001/284
OTHER ਘਨੀਏਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000020 Credited 12/05/2015  
18 GURMEET KAUR(Wife)
PB-12-006-076-001/3
SC ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000020 Credited 12/05/2015  
Daily Attendence0817181701515151412             
Category Amount Paid(In Rs.)
Amount Paid SC 19800
Amount Paid ST 0
Amount Paid Other 6400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26200
Average Per labour 1455.5555
Total man days : 131