Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 04:30:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2879 Date From : 29/08/2016    Date To : 04/09/2016 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 kirandeep kaur(Wife)
PB-12-006-076-001/178
OTHER ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
2 NIRMIAL singh(Son)
PB-12-006-076-001/195
OTHER ਘਨੀਏਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
3 DARSHAN SINGH(Self)
PB-12-006-076-001/2
SC ਘਨੀਏਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
4 sukhvinder kaur(Wife)
PB-12-006-076-001/2
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
5 NEELA SINGH(Self)
PB-12-006-076-001/205
OTHER ਘਨੀਏਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
6 KARAMJEET KAUR(Wife)
PB-12-006-076-001/205
OTHER ਘਨੀਏਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
7 harpal kaur(Wife)
PB-12-006-076-001/209
SC ਘਨੀਏਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
8 KULWINDER KAUR(Wife)
PB-12-006-076-001/192
OTHER ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
9 parminder kaur
PB-12-006-076-001/193
OTHER ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
10 BALJEET KAUR(Wife)
PB-12-006-076-001/210
OTHER ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
11 GURCHARN KAUR(Self)
PB-12-006-076-001/216
SC ਘਨੀਏਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
12 KULDEEP KAUR(Self)
PB-12-006-076-001/219
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
13 RAJ SINGH(Self)
PB-12-006-076-001/22
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
14 GURSEWAK SINGH(Son)
PB-12-006-076-001/22
SC ਘਨੀਏਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000656 Credited 29/09/2016  
15 SUKHDAV SINGH(Self)
PB-12-006-076-001/210
OTHER ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000656 Credited 28/09/2016  
16 GURMAIL SINGH(Self)
PB-12-006-076-001/192
OTHER ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000656 Credited 28/09/2016  
17 jagtar kaur(Mother)
PB-12-006-076-001/2
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000656 Credited 29/09/2016  
18 CHARANJEET KAUR(Wife)
PB-12-006-076-001/215
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000656 Credited 29/09/2016  
19 PARAMJEET KAUR
PB-12-006-076-001/195
OTHER ਘਨੀਏਵਾਲਾ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000656 Credited 28/09/2016  
20 KARMJIT SINGH(Self)
PB-12-006-076-001/177
OTHER ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000656 Credited 29/09/2016  
21 SARBJEET KAUR(Wife)
PB-12-006-076-001/177
OTHER ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000656 Credited 28/09/2016  
Daily Attendence021212121130             
Category Amount Paid(In Rs.)
Amount Paid SC 8938
Amount Paid ST 0
Amount Paid Other 12208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21146
Average Per labour 1006.9524
Total man days : 97