Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 10:24:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2616 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 ramandeep kaur(Wife)
PB-12-006-076-001/261
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 09/07/2021  
2 SANDEEP KAUR
PB-12-006-076-001/273
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 NASIB KAUR(Wife)
PB-12-006-076-001/28
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  
4 MANPREET KAUR
PB-12-006-076-001/302
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  
5 jaswinder singh(Husband)
PB-12-006-076-001/302
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 SWARAN KAUR(Wife)
PB-12-006-076-001/32
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 09/07/2021  
7 Amandeep kaur(Self)
PB-12-006-076-001/368
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 kirandeep kaur(Daughter-in-Law)
PB-12-006-076-001/38
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 09/07/2021  
9 Puran Singh(Self)
PB-12-006-076-001/51-A
OTHER ਘਨੀਏਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 16/09/2021  
10 paramjit kaur(Wife)
PB-12-006-076-001/57
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001885 Credited 09/07/2021  
11 amandeep kaur(Wife)
PB-12-006-076-001/321
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  
12 SUKHDEV SINGH(Self)
PB-12-006-076-001/49
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001885 Credited 09/07/2021  
13 KAUR SINGH(Self)
PB-12-006-076-001/57
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001885 Credited 09/07/2021  
14 VEERPAL KAUR(Self)
PB-12-006-076-001/50-A
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001885 Credited 16/09/2021  
Daily Attendence1412127176             
Category Amount Paid(In Rs.)
Amount Paid SC 5380
Amount Paid ST 0
Amount Paid Other 10491


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15871
Average Per labour 1133.6428
Total man days : 59