Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:03:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2418 Date From : 23/06/2021    Date To : 29/06/2021 Sanction No. : 2612006/2021-2022/15926/AS    Sanction Date : 31/05/2021
Work Code : 2612006076/IC/90832 Work Name : const. of field channle mogha no 17020L Tto sukhjeet singh khet vill ghaniawala 21/22
     

Measurement Book Detail
MB NO.  5057        Page NO.  38

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 sukhvinder kaur(Wife)
PB-12-006-076-001/2
SC ਘਨੀਏਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001809 Credited 09/07/2021  
2 GURPREET KAUR
PB-12-006-076-001/277
OTHER ਘਨੀਏਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001809 Credited 20/10/2021  
3 gurcharn singh(Grandfather)
PB-12-006-076-001/327
OTHER ਘਨੀਏਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001809 Credited 19/10/2021  
4 BINDER SINGH(Self)
PB-12-006-076-001/44-A
OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001809 Credited 19/10/2021  
5 HARBANS SINGH(Self)
PB-12-006-076-001/66
SC ਘਨੀਏਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001809 Credited 09/07/2021  
6 hardeep singh(Husband)
PB-12-006-076-001/265
OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001809 Credited 19/10/2021  
7 CHAMKAUR SINGH(Self)
PB-12-006-076-001/125
SC ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001809 Credited 09/07/2021  
8 SUKHMANDIR SINGH(Self)
PB-12-006-076-001/3
SC ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001809 Credited 09/07/2021  
9 MAHINDER KAUR(Wife)
PB-12-006-076-001/31
SC ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001809 Credited 09/07/2021  
10 HARJIT KAUR(Wife)
PB-12-006-076-001/13
SC ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001809 Credited 09/07/2021  
11 gurpreet singh(Brother)
PB-12-006-076-001/314
OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001809 Credited 20/10/2021  
12 sarbjeet kaur
PB-12-006-076-001/299
OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001809 Credited 20/10/2021  
13 PARAMJEET SINGH(Self)
PB-12-006-076-001/13
SC ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001809 Credited 09/07/2021  
14 KARMJIT SINGH(Self)
PB-12-006-076-001/177
OTHER ਘਨੀਏਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001809 Credited 20/10/2021  
15 VEERPAL KAUR(Self)
PB-12-006-076-001/265
OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001809 Credited 20/10/2021  
16 surinder kaur(Wife)
PB-12-006-076-001/132
SC ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001809 Credited 09/07/2021  
17 NAIB SINGH(Self)
PB-12-006-076-001/31
SC ਘਨੀਏਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001809 Credited 09/07/2021  
Daily Attendence1616015161412             
Category Amount Paid(In Rs.)
Amount Paid SC 13181
Amount Paid ST 0
Amount Paid Other 10760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23941
Average Per labour 1408.2941
Total man days : 89