Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 09:15:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2556 Date From : 28/06/2021    Date To : 04/07/2021 Sanction No. : 2612006/2021-2022/18045/AS    Sanction Date : 26/06/2021
Work Code : 2612006076/RC/9989051593 Work Name : Kaccha Rasta Village Ghania Wala 2021
     

Measurement Book Detail
MB NO.  5057        Page NO.  39

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 malkit kaur(Sister)
PB-12-006-076-001/113
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 09/07/2021  
2 BALvINDER KAUR(Wife)
PB-12-006-076-001/114
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 09/07/2021  
3 BALJIT SINGH(Self)
PB-12-006-076-001/120
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 09/07/2021  
4 sukhjit kaur(Wife)
PB-12-006-076-001/120
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 09/07/2021  
5 jasveer kaur(Wife)
PB-12-006-076-001/135
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 09/07/2021  
6 harwinder kaur(Wife)
PB-12-006-076-001/149
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 09/07/2021  
7 NACHATTAR SINGH(Self)
PB-12-006-076-001/15
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 09/07/2021  
8 amarjit kaur(Wife)
PB-12-006-076-001/151
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 09/07/2021  
9 kirandeep kaur(Wife)
PB-12-006-076-001/178
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 16/09/2021  
10 DARSHAN SINGH(Self)
PB-12-006-076-001/2
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 09/07/2021  
11 harpal kaur(Wife)
PB-12-006-076-001/209
SC ਘਨੀਏਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 09/07/2021  
12 BALJEET KAUR(Wife)
PB-12-006-076-001/210
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 16/09/2021  
13 GURCHARN KAUR(Self)
PB-12-006-076-001/216
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 09/07/2021  
14 PARAMJIT KAUR(Self)
PB-12-006-076-001/221
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 09/07/2021  
15 NEELA SINGH(Husband)
PB-12-006-076-001/221
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004058  
16 GURWINDER KAUR
PB-12-006-076-001/224
OTHER ਘਨੀਏਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 16/09/2021  
17 MANDEEP KAUR(Wife)
PB-12-006-076-001/23
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 09/07/2021  
18 GULAB SINGH(Self)
PB-12-006-076-001/113
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001885 Credited 09/07/2021  
19 BACHITER SINGH(Self)
PB-12-006-076-001/147
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001885 Credited 09/07/2021  
20 NAHAR SINGH(Self)
PB-12-006-076-001/135
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001885 Credited 09/07/2021  
21 lovepreet singh(Son)
PB-12-006-076-001/221
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001885 Credited 09/07/2021  
22 MALKIT SINGH(Self)
PB-12-006-076-001/101
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001885 Credited 09/07/2021  
23 kuldeep kaur(Wife)
PB-12-006-076-001/101
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001885 Credited 09/07/2021  
24 PARAMJEET KAUR
PB-12-006-076-001/195
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001885 Credited 16/09/2021  
Daily Attendence2424242302018             
Category Amount Paid(In Rs.)
Amount Paid SC 31473
Amount Paid ST 0
Amount Paid Other 4304


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35777
Average Per labour 1490.7084
Total man days : 133