Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 09:18:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2929 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 PRITAM SINGH(Self)
PB-12-006-076-001/34
SC ਘਨੀਏਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 17/07/2021  
2 PRITAM KAUR(Wife)
PB-12-006-076-001/34
SC ਘਨੀਏਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 17/07/2021  
3 Amandeep kaur(Self)
PB-12-006-076-001/368
OTHER ਘਨੀਏਵਾਲਾ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 16/09/2021  
4 kirandeep kaur(Daughter-in-Law)
PB-12-006-076-001/38
SC ਘਨੀਏਵਾਲਾ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 17/07/2021  
5 NAHAR SINGH(Self)
PB-12-006-076-001/46
SC ਘਨੀਏਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 17/07/2021  
6 JASVEER SINGH(Self)
PB-12-006-076-001/5
SC ਘਨੀਏਵਾਲਾ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 17/07/2021  
7 SUKWINDER KAUR(Wife)
PB-12-006-076-001/5
SC ਘਨੀਏਵਾਲਾ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 17/07/2021  
8 Puran Singh(Self)
PB-12-006-076-001/51-A
OTHER ਘਨੀਏਵਾਲਾ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 16/09/2021  
9 paramjit kaur(Wife)
PB-12-006-076-001/57
SC ਘਨੀਏਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 17/07/2021  
10 PARMJIT KAUR(Wife)
PB-12-006-076-001/60
SC ਘਨੀਏਵਾਲਾ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 17/07/2021  
11 HARBANS SINGH(Self)
PB-12-006-076-001/66
SC ਘਨੀਏਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 17/07/2021  
12 SUKHPREET KAUR(Wife)
PB-12-006-076-001/67
SC ਘਨੀਏਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 17/07/2021  
13 harvinder kaur(Daughter)
PB-12-006-076-001/77
SC ਘਨੀਏਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002030 Credited 17/07/2021  
14 BALVIR SINGH(Self)
PB-12-006-076-001/59-A
OTHER ਘਨੀਏਵਾਲਾ P X X X 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002030 Credited 16/09/2021  
15 IQBAL SINGH(Self)
PB-12-006-076-001/37
SC ਘਨੀਏਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002030 Credited 17/07/2021  
16 KAUR SINGH(Self)
PB-12-006-076-001/57
SC ਘਨੀਏਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002030 Credited 17/07/2021  
17 VEERPAL KAUR(Self)
PB-12-006-076-001/50-A
OTHER ਘਨੀਏਵਾਲਾ P P A A 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002030 Credited 16/09/2021  
18 BALBIR SINGH(Self)
PB-12-006-076-001/48
SC ਘਨੀਏਵਾਲਾ P P A A 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002030 Credited 17/07/2021  
Daily Attendence1816119             
Category Amount Paid(In Rs.)
Amount Paid SC 12374
Amount Paid ST 0
Amount Paid Other 2152


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14526
Average Per labour 807
Total man days : 54