Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 08:57:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2585 Date From : 30/06/2017    Date To : 06/07/2017 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.  30

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 buta singh(Son)
PB-12-006-076-001/8
SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466     2612006WL000641 Credited 29/07/2017  
2 gurmeet kaur(Wife)
PB-12-006-076-001/82
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000641 Credited 29/07/2017  
3 HARBANS SINGH(Self)
PB-12-006-076-001/66
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000641 Credited 29/07/2017  
4 harvinder kaur(Daughter)
PB-12-006-076-001/77
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000641 Credited 29/07/2017  
5 JASVEER KAUR(Wife)
PB-12-006-076-001/8
SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000641 Credited 29/07/2017  
6 PARMINDER KAUR(Wife)
PB-12-006-076-001/91
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000641 Credited 29/07/2017  
7 PARAMJIT KAUR(Self)
PB-12-006-076-001/79
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000641 Credited 29/07/2017  
8 HARWINDER KAUR(Daughter)
PB-12-006-076-001/92
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000641 Credited 29/07/2017  
9 JASVEER KAUR(Self)
PB-12-006-076-001/99
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000641 Credited 29/07/2017  
10 BINDER SINGH(Son)
PB-12-006-076-001/86
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000641 Credited 29/07/2017  
11 PARAMJEET KAUR(Self)
PB-12-006-076-001/81-A
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000641 Credited 29/07/2017  
12 SATNAM SINGH(Self)
PB-12-006-076-001/64-A
OTHER ਘਨੀਏਵਾਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002930 Credited 04/10/2018  
Daily Attendence12977770             
Category Amount Paid(In Rs.)
Amount Paid SC 9786
Amount Paid ST 0
Amount Paid Other 1631


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11417
Average Per labour 951.4167
Total man days : 49