Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 09:11:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2557 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 amarjeet kaur(Wife)
PB-12-006-076-001/232
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 16/09/2021  
2 JAGTAR SINGH(Self)
PB-12-006-076-001/233
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 16/09/2021  
3 GURMAIL KAUR(Wife)
PB-12-006-076-001/233
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  
4 kirandeep kaur(Daughter-in-Law)
PB-12-006-076-001/238
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  
5 MANDEEP KAUR
PB-12-006-076-001/250
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 16/09/2021  
6 VEERPAL KAUR(Self)
PB-12-006-076-001/230
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 JASWINDER KAUR
PB-12-006-076-001/255
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 16/09/2021  
8 amandeep kaur
PB-12-006-076-001/262
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  
9 GURPREET KAUR
PB-12-006-076-001/278
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 SIMRANJEET KAUR
PB-12-006-076-001/279
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  
11 sarabjeet kaur
PB-12-006-076-001/280
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  
12 AMRIK SINGH(Self)
PB-12-006-076-001/32
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  
13 PRITAM SINGH(Self)
PB-12-006-076-001/34
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 PRITAM KAUR(Wife)
PB-12-006-076-001/34
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 SUKHMANDER SINGH(Husband)
PB-12-006-076-001/230
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  
16 IQBAL SINGH(Self)
PB-12-006-076-001/37
SC ਘਨੀਏਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001885 Credited 09/07/2021  
17 BOHAR SINGH(Husband)
PB-12-006-076-001/288
OTHER ਘਨੀਏਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001885 Credited 16/09/2021  
18 RANJEET KAUR(Wife)
PB-12-006-076-001/295
SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001885 Credited 09/07/2021  
19 RAMANDEEP KAUR(Self)
PB-12-006-076-001/318
SC ਘਨੀਏਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001885 Credited 09/07/2021  
20 AMANDEEP KAUR(Self)
PB-12-006-076-001/316
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 Baljinder singh(Husband)
PB-12-006-076-001/250
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001885 Credited 16/09/2021  
22 SUKHPREET KAUR(Mother-in-Law)
PB-12-006-076-001/267
OTHER ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001885 Credited 16/09/2021  
23 HARBANS SINGH(Husband)
PB-12-006-076-001/282
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001885 Credited 16/09/2021  
Daily Attendence2322212101911             
Category Amount Paid(In Rs.)
Amount Paid SC 13988
Amount Paid ST 0
Amount Paid Other 17485


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31473
Average Per labour 1368.3914
Total man days : 117