Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 06:18:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2875 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 JASVIR KAUR(Daughter)
PB-12-006-076-001/6
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000656 Credited 29/09/2016  
2 PARMJIT KAUR(Wife)
PB-12-006-076-001/60
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  
3 SURJIT KAUR(Wife)
PB-12-006-076-001/7
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 GURDEV KAUR(Self)
PB-12-006-076-001/74
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 sukhdav kaur(Sister)
PB-12-006-076-001/74
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 harvinder kaur(Daughter)
PB-12-006-076-001/77
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 SARBJIT KAUR(Wife)
PB-12-006-076-001/78
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  
8 JASVEER SINGH(Self)
PB-12-006-076-001/5
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  
9 BALJEET KAUR(Sister)
PB-12-006-076-001/55
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  
10 BASANT SINGH(Son)
PB-12-006-076-001/6
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  
11 JUNG SINGH(Self)
PB-12-006-076-001/56
SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000656 Credited 29/09/2016  
12 AMRITPAL SINGH(Son)
PB-12-006-076-001/49
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000656 Credited 29/09/2016  
13 PARAMJIT KAUR(Self)
PB-12-006-076-001/79
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 JAGDEEP KAUR(Wife)
PB-12-006-076-001/49
SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000656 Credited 28/09/2016  
15 SUKHDEV SINGH(Self)
PB-12-006-076-001/49
SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000656 Credited 29/09/2016  
Daily Attendence151512121080             
Category Amount Paid(In Rs.)
Amount Paid SC 15696
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15696
Average Per labour 1046.4
Total man days : 72