Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:56:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2556 Date From : 23/06/2017    Date To : 29/06/2017 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 JANGIR KAUR
PB-12-006-076-001/223
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000614 Credited 29/07/2017  
2 KARAMJEET KAUR
PB-12-006-076-001/227
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000614 Credited 29/07/2017  
3 PARMJIT KAUR(Self)
PB-12-006-076-001/229
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000614 Credited 29/07/2017  
4 IQBAL SINGH(Self)
PB-12-006-076-001/23
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000614 Credited 29/07/2017  
5 MANDEEP KAUR(Wife)
PB-12-006-076-001/23
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000614 Credited 29/07/2017  
6 VEERPAL KAUR
PB-12-006-076-001/235
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000614 Credited 29/07/2017  
7 BALJEET SINGH(Husband)
PB-12-006-076-001/235
SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000614 Credited 29/07/2017  
8 SUKHDEEP KAUR
PB-12-006-076-001/246
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000614 Credited 29/07/2017  
9 balwinder kaur
PB-12-006-076-001/253
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000614 Credited 29/07/2017  
10 JASWINDER KAUR
PB-12-006-076-001/255
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000614 Credited 29/07/2017  
11 JASWINDER KAUR
PB-12-006-076-001/258
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000614 Credited 29/07/2017  
12 BALVEER kaur(Self)
PB-12-006-076-001/259
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000614 Credited 29/07/2017  
13 PARMINDER KAUR(Wife)
PB-12-006-076-001/26
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000614 Credited 29/07/2017  
14 KARAMJEET KAUR
PB-12-006-076-001/263
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000614 Credited 29/07/2017  
15 RANDEEP KAUR(Self)
PB-12-006-076-001/272
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000614 Credited 29/07/2017  
16 GURPREET KAUR
PB-12-006-076-001/278
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000614 Credited 29/07/2017  
17 manpreet kaur(Sister)
PB-12-006-076-001/25
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000614 Credited 29/07/2017  
18 navjot kaur(Daughter)
PB-12-006-076-001/25
SC ਘਨੀਏਵਾਲਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000614 Credited 29/07/2017  
19 vikpreet singh(Son)
PB-12-006-076-001/26
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000614 Credited 29/07/2017  
20 amandeep kaur
PB-12-006-076-001/264
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000614 Credited 29/07/2017  
21 KULDEEP SINGH(Husband)
PB-12-006-076-001/258
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000614 Credited 29/07/2017  
22 SIMARJIT KAUR
PB-12-006-076-001/256
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000614 Credited 29/07/2017  
23 SUKHDAV KAUR(Wife)
PB-12-006-076-001/231
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000614 Credited 29/07/2017  
Daily Attendence222221201690             
Category Amount Paid(In Rs.)
Amount Paid SC 10951
Amount Paid ST 0
Amount Paid Other 14679


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25630
Average Per labour 1114.3478
Total man days : 110