Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:50:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 3744 Date From : 25/11/2015    Date To : 01/12/2015 Sanction No. : GhaniaW-5f    Sanction Date : 15/10/2015
Work Code : 2612/RC/43110 Work Name : Road Berm (Ghania Wala)
     

Measurement Book Detail
MB NO.  4152        Page NO.  20

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 HARWINDER KAUR(Self)
PB-12-006-076-001/125
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000796 Credited 27/04/2016  
2 CHHINIDER KAUR(Wife)
PB-12-006-076-001/130
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000796 Credited 27/04/2016  
3 BALJIT KAUR(Wife)
PB-12-006-076-001/133
SC ਘਨੀਏਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000796 Credited 27/04/2016  
4 jasveer kaur(Wife)
PB-12-006-076-001/135
SC ਘਨੀਏਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000796 Credited 27/04/2016  
5 GURCHARAN KAUR(Wife)
PB-12-006-076-001/147
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000796 Credited 27/04/2016  
6 ranjeet kaur(Wife)
PB-12-006-076-001/148
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000796 Credited 26/04/2016  
7 amarjit kaur(Wife)
PB-12-006-076-001/151
SC ਘਨੀਏਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000796 Credited 27/04/2016  
8 MANJEET KAUR(Daughter-in-Law)
PB-12-006-076-001/16
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000796 Credited 27/04/2016  
9 BACHITER SINGH(Self)
PB-12-006-076-001/147
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000796 Credited 26/04/2016  
10 NAHAR SINGH(Self)
PB-12-006-076-001/135
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000796 Credited 27/04/2016  
11 SUKHMANDER SINGH(Self)
PB-12-006-076-001/130
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000796 Credited 27/04/2016  
12 HARJIT KAUR(Wife)
PB-12-006-076-001/13
SC ਘਨੀਏਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000796 Credited 27/04/2016  
13 jagseer singh(Son)
PB-12-006-076-001/16
SC ਘਨੀਏਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000796 Credited 27/04/2016  
14 PARAMJEET SINGH(Self)
PB-12-006-076-001/13
SC ਘਨੀਏਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000796 Credited 27/04/2016  
15 JAGSEER SINGH(Self)
PB-12-006-076-001/14
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000796 Credited 27/04/2016  
Daily Attendence081012151211             
Category Amount Paid(In Rs.)
Amount Paid SC 14280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14280
Average Per labour 952
Total man days : 68