Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 03:34:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 1683 Date From : 03/06/2021    Date To : 09/06/2021 Sanction No. : 99157    Sanction Date : 17/05/2021
Work Code : 2612006/WC/9988999157 Work Name : Cleaning of tank and filter media Ghanie wala 21-22
     

Measurement Book Detail
MB NO.  3570        Page NO.  74

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 BALJIT SINGH(Self)
PB-12-006-076-001/120
SC ਘਨੀਏਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001197 Credited 21/06/2021  
2 harwinder kaur(Wife)
PB-12-006-076-001/149
SC ਘਨੀਏਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001197 Credited 21/06/2021  
3 NEELA SINGH(Husband)
PB-12-006-076-001/221
SC ਘਨੀਏਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001197 Credited 21/06/2021  
4 GULAB SINGH(Self)
PB-12-006-076-001/113
SC ਘਨੀਏਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001197 Credited 21/06/2021  
5 lovepreet singh(Son)
PB-12-006-076-001/221
SC ਘਨੀਏਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001197 Credited 21/06/2021  
6 GURMAIL SINGH(Self)
PB-12-006-076-001/192
OTHER ਘਨੀਏਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001197 Credited 21/06/2021  
7 RAGHVIR SINGH
PB-12-006-076-001/232
OTHER ਘਨੀਏਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001197 Credited 21/06/2021  
8 KARMJIT KAUR(Wife)
PB-12-006-076-001/10
SC ਘਨੀਏਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001197 Credited 21/06/2021  
Daily Attendence8088875             
Category Amount Paid(In Rs.)
Amount Paid SC 8608
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11836
Average Per labour 1479.5
Total man days : 44