Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:45:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 17 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 JASVIR KAUR(Daughter)
PB-12-006-076-001/6
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000020 Credited 13/05/2015  
2 PARMJIT KAUR(Wife)
PB-12-006-076-001/60
SC ਘਨੀਏਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000020 Credited 13/05/2015  
3 SUKHPREET KAUR(Wife)
PB-12-006-076-001/67
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  
4 GURDEV KAUR(Self)
PB-12-006-076-001/43
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  
5 THANA SINGH(Self)
PB-12-006-076-001/52
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  
6 BALJEET KAUR(Sister)
PB-12-006-076-001/55
SC ਘਨੀਏਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000020 Credited 13/05/2015  
7 HARJEET KAUR(Wife)
PB-12-006-076-001/56
SC ਘਨੀਏਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000020 Credited 13/05/2015  
8 SUKHVINDER KAUR(Wife)
PB-12-006-076-001/58
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  
9 MANJEET KAUR(Wife)
PB-12-006-076-001/46
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  
10 SUKHDEV SINGH(Self)
PB-12-006-076-001/49
SC ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000020 Credited 11/05/2015  
Daily Attendence08898077652             
Category Amount Paid(In Rs.)
Amount Paid SC 12000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12000
Average Per labour 1200
Total man days : 60