Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:07:29 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2508 Date From : 14/06/2017    Date To : 20/06/2017 Sanction No. : fa wh39620    Sanction Date : 06/06/2017
Work Code : 2612006076/WH/39620 Work Name : WH Pond Ghania Wala (2017-18)
     

Measurement Book Detail
MB NO.  35        Page NO.  25

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 KARAMJEET KAUR(Wife)
PB-12-006-076-001/205
OTHER ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000554 Credited 24/07/2017  
2 BALJINDER KAUR(Wife)
PB-12-006-076-001/207
OTHER ਘਨੀਏਵਾਲਾ A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000554 Credited 24/07/2017  
3 harpal kaur(Wife)
PB-12-006-076-001/209
SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000554 Credited 24/07/2017  
4 BALVEER KAUR(Wife)
PB-12-006-076-001/21
SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000554 Credited 24/07/2017  
5 BALJEET KAUR(Wife)
PB-12-006-076-001/210
OTHER ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000554 Credited 24/07/2017  
6 GURCHARN KAUR(Self)
PB-12-006-076-001/216
SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000554 Credited 24/07/2017  
7 HARJEET KAUR(Sister)
PB-12-006-076-001/22
SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000554 Credited 24/07/2017  
8 PARAMJIT KAUR(Self)
PB-12-006-076-001/221
SC ਘਨੀਏਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000554 Credited 24/07/2017  
9 JANGIR KAUR
PB-12-006-076-001/223
OTHER ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000554 Credited 24/07/2017  
10 JOTPAL KAUR(Daughter)
PB-12-006-076-001/21
SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000554 Credited 24/07/2017  
11 GURMEET KAUR(Wife)
PB-12-006-076-001/20
SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000554 Credited 24/07/2017  
12 jagtar kaur(Mother)
PB-12-006-076-001/2
SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000554 Credited 24/07/2017  
13 CHARANJEET KAUR(Wife)
PB-12-006-076-001/215
SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000554 Credited 24/07/2017  
Daily Attendence001112121213             
Category Amount Paid(In Rs.)
Amount Paid SC 10252
Amount Paid ST 0
Amount Paid Other 3728


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13980
Average Per labour 1075.3846
Total man days : 60