Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 03:40:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2196 Date From : 17/01/2011    Date To : 21/01/2011 Sanction No. : 044    Sanction Date : 25/08/2010
Work Code : 2612006076/RC/10706 Work Name : Earth Work of Road(Ghania Wala)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 NIRBEH SINGH(Son)
PB-12-006-076-001/28
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PANJ GRAIN KALAN151207PANJGRAI KALAN  
2 GURDEV KAUR(Self)
PB-12-006-076-001/38
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PANJ GRAIN KALAN151207PANJGARI KALAN  
3 BALJIT KAUR(Wife)
PB-12-006-076-001/6
SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 PANJ GRAIN KALAN151207PANJRAI KALAN  
4 JASWINDER KAUR(Wife)
PB-12-006-076-001/92
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PANJ GRAIN KALAN151207PANGRAI KALAN  
5 PARMINDER KAUR(Wife)
PB-12-006-076-001/91
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
6 SUKHVINDER KAUR(Wife)
PB-12-006-076-001/58
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
7 SWARAN KAUR(Wife)
PB-12-006-076-001/32
SC ਘਨੀਏਵਾਲਾ P P P 3 123 369 0 0 369 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
8 KASHMIR SINGH(Self)
PB-12-006-076-001/12
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
9 PARMINDER KAUR(Wife)
PB-12-006-076-001/12
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
10 sukhjit kaur(Wife)
PB-12-006-076-001/120
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
11 BALWANT KAUR(Wife)
PB-12-006-076-001/15
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
12 SANDEEP KAUR(Daughter)
PB-12-006-076-001/169
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
13 ANGRAJ KAUR(Self)
PB-12-006-076-001/211
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
14 KULDEEP KAUR(Self)
PB-12-006-076-001/219
SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
15 VEERPAL KAUR(Self)
PB-12-006-076-001/230
SC ਘਨੀਏਵਾਲਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996  
16 MAHINDER KAUR(Wife)
PB-12-006-076-001/31
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
17 KARMJIT KAUR(Wife)
PB-12-006-076-001/10
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
18 BINDER SINGH(Son)
PB-12-006-076-001/86
SC ਘਨੀਏਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173  
Daily Attendence1818181714             
Category Amount Paid(In Rs.)
Amount Paid SC 10455
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10455
Average Per labour 580.8333
Total man days : 85