Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 03:47:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 3424 Date From : 08/09/2021    Date To : 14/09/2021 Sanction No. : 2612006/2021-2022/17933/AS    Sanction Date : 11/07/2021
Work Code : 2612006076/WH/9989015650 Work Name : Desilting of Pond Village Ghania Wala 2021
     

Measurement Book Detail
MB NO.  5057        Page NO.  45

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 BALJIT SINGH(Self)
PB-12-006-076-001/120
SC ਘਨੀਏਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002656 Credited 28/09/2021  
2 harwinder kaur(Wife)
PB-12-006-076-001/149
SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002656 Credited 28/09/2021  
3 KARAMJEET KAUR(Wife)
PB-12-006-076-001/205
OTHER ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002656 Credited 19/10/2021  
4 BALVEER SINGH
PB-12-006-076-001/224
OTHER ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002656 Credited 19/10/2021  
5 KARAMJEET KAUR
PB-12-006-076-001/263
OTHER ਘਨੀਏਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002656 Credited 19/10/2021  
6 KARNAIL KAUR
PB-12-006-076-001/282
OTHER ਘਨੀਏਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002656 Credited 19/10/2021  
7 AMRIK SINGH(Self)
PB-12-006-076-001/32
SC ਘਨੀਏਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002656 Credited 28/09/2021  
8 NAHAR SINGH(Self)
PB-12-006-076-001/46
SC ਘਨੀਏਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002656 Credited 28/09/2021  
9 THANA SINGH(Self)
PB-12-006-076-001/52
SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002656 Credited 28/09/2021  
10 GULAB SINGH(Self)
PB-12-006-076-001/113
SC ਘਨੀਏਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002656 Credited 28/09/2021  
11 JEET SINGH(Husband)
PB-12-006-076-001/253
OTHER ਘਨੀਏਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002656 Credited 19/10/2021  
12 KULDEEP SINGH(Husband)
PB-12-006-076-001/258
OTHER ਘਨੀਏਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002656 Credited 19/10/2021  
13 GURCHAND KAUR(Wife)
PB-12-006-076-001/103
SC ਘਨੀਏਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002656 Credited 28/09/2021  
14 KARMJIT KAUR(Wife)
PB-12-006-076-001/10
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002656 Credited 28/09/2021  
15 Baljinder singh(Husband)
PB-12-006-076-001/250
OTHER ਘਨੀਏਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002656 Credited 19/10/2021  
16 GURJANT SINGH(Self)
PB-12-006-076-001/122
SC ਘਨੀਏਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002656 Credited 28/09/2021  
Daily Attendence16130111000             
Category Amount Paid(In Rs.)
Amount Paid SC 7532
Amount Paid ST 0
Amount Paid Other 5918


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13450
Average Per labour 840.625
Total man days : 50