Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 04:47:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2874 Date From : 22/08/2016    Date To : 28/08/2016 Sanction No. : GNW-4f    Sanction Date : 29/07/2016
Work Code : 2612006076/IC/16056 Work Name : Rajwaha Patri (Ghania Wala))2016-17
     

Measurement Book Detail
MB NO.  35        Page NO.  10

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 PRITAM SINGH(Self)
PB-12-006-076-001/34
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
2 PRITAM KAUR(Wife)
PB-12-006-076-001/34
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
3 kirandeep kaur(Daughter-in-Law)
PB-12-006-076-001/38
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
4 GURMAIL KAUR(Wife)
PB-12-006-076-001/39
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
5 JASVEER KAUR(Wife)
PB-12-006-076-001/4
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
6 KARAMJEET KAUR(Sister)
PB-12-006-076-001/40
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
7 balvinder singh
PB-12-006-076-001/326
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
8 NAHAR SINGH(Self)
PB-12-006-076-001/46
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
9 IQBAL SINGH(Self)
PB-12-006-076-001/37
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000656 Credited 29/09/2016  
10 kulwinder kaur(Daughter)
PB-12-006-076-001/43
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000656 Credited 28/09/2016  
11 AMARJIT KAUR(Wife)
PB-12-006-076-001/37
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000656 Credited 28/09/2016  
12 CHARNJIT KAUR(Daughter)
PB-12-006-076-001/43
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000656 Credited 29/09/2016  
13 MANJEET KAUR(Wife)
PB-12-006-076-001/46
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000656 Credited 29/09/2016  
14 VEERPAL KAUR
PB-12-006-076-001/324
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000656 Credited 28/09/2016  
15 NASIB KAUR(Self)
PB-12-006-076-001/327
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000656 Credited 28/09/2016  
Daily Attendence1515151513100             
Category Amount Paid(In Rs.)
Amount Paid SC 14606
Amount Paid ST 0
Amount Paid Other 3488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18094
Average Per labour 1206.2667
Total man days : 83