Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 09:42:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2927 Date From : 05/07/2021    Date To : 08/07/2021 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.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 amarjeet kaur(Wife)
PB-12-006-076-001/232
OTHER ਘਨੀਏਵਾਲਾ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 16/09/2021  
2 JAGTAR SINGH(Self)
PB-12-006-076-001/233
OTHER ਘਨੀਏਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 16/09/2021  
3 GURMAIL KAUR(Wife)
PB-12-006-076-001/233
OTHER ਘਨੀਏਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 16/09/2021  
4 JASWINDER KAUR
PB-12-006-076-001/234
OTHER ਘਨੀਏਵਾਲਾ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 16/09/2021  
5 VEERPAL KAUR
PB-12-006-076-001/235
SC ਘਨੀਏਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 17/07/2021  
6 BALJEET SINGH(Husband)
PB-12-006-076-001/235
SC ਘਨੀਏਵਾਲਾ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 17/07/2021  
7 kirandeep kaur(Daughter-in-Law)
PB-12-006-076-001/238
SC ਘਨੀਏਵਾਲਾ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 17/07/2021  
8 BALVEER SINGH
PB-12-006-076-001/224
OTHER ਘਨੀਏਵਾਲਾ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 16/09/2021  
9 GURWINDER KAUR
PB-12-006-076-001/224
OTHER ਘਨੀਏਵਾਲਾ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 16/09/2021  
10 KARAMJEET KAUR
PB-12-006-076-001/227
OTHER ਘਨੀਏਵਾਲਾ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 16/09/2021  
11 MANDEEP KAUR(Wife)
PB-12-006-076-001/23
SC ਘਨੀਏਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 17/07/2021  
12 VEERPAL KAUR(Self)
PB-12-006-076-001/230
SC ਘਨੀਏਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 17/07/2021  
13 MANDEEP KAUR
PB-12-006-076-001/250
OTHER ਘਨੀਏਵਾਲਾ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 16/09/2021  
14 balwinder kaur
PB-12-006-076-001/253
OTHER ਘਨੀਏਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 16/09/2021  
15 JASWINDER KAUR
PB-12-006-076-001/255
OTHER ਘਨੀਏਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 16/09/2021  
16 JASWINDER KAUR
PB-12-006-076-001/258
OTHER ਘਨੀਏਵਾਲਾ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 16/09/2021  
17 ramandeep kaur(Wife)
PB-12-006-076-001/261
SC ਘਨੀਏਵਾਲਾ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 17/07/2021  
18 amandeep kaur
PB-12-006-076-001/262
OTHER ਘਨੀਏਵਾਲਾ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 16/09/2021  
19 manpreet kaur(Sister)
PB-12-006-076-001/25
SC ਘਨੀਏਵਾਲਾ P A A A 1 269 269 0 0 269 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002030 Credited 17/07/2021  
20 SUKHMANDER SINGH(Husband)
PB-12-006-076-001/230
SC ਘਨੀਏਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002030 Credited 17/07/2021  
21 JEET SINGH(Husband)
PB-12-006-076-001/253
OTHER ਘਨੀਏਵਾਲਾ P A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002030 Credited 16/09/2021  
22 Baljinder singh(Husband)
PB-12-006-076-001/250
OTHER ਘਨੀਏਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002030 Credited 16/09/2021  
23 SUKHPREET KAUR(Mother-in-Law)
PB-12-006-076-001/267
OTHER ਘਨੀਏਵਾਲਾ P A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002030 Credited 16/09/2021  
Daily Attendence2319169             
Category Amount Paid(In Rs.)
Amount Paid SC 6725
Amount Paid ST 0
Amount Paid Other 11298


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18023
Average Per labour 783.6087
Total man days : 67