Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 02:19:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 3748 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 BIKAR SINGH(Self)
PB-12-006-076-001/284
OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000796 Credited 26/04/2016  
2 BALJEET KAUR
PB-12-006-076-001/288
OTHER ਘਨੀਏਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000796 Credited 27/04/2016  
3 ramandeep kaur(Daughter)
PB-12-006-076-001/288
OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000796 Credited 27/04/2016  
4 bahjan kaur(Wife)
PB-12-006-076-001/292
OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000796 Credited 27/04/2016  
5 amandeep kaur
PB-12-006-076-001/293
OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000796 Credited 27/04/2016  
6 MANJEET KAUR(Wife)
PB-12-006-076-001/294
OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000796 Credited 27/04/2016  
7 AMAR SINGH(Self)
PB-12-006-076-001/30
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001560 Credited 27/09/2016  
8 SURJEEET KAUR(Wife)
PB-12-006-076-001/30
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 MANPREET KAUR
PB-12-006-076-001/302
OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000796 Credited 27/04/2016  
10 sarbjeet kaur
PB-12-006-076-001/298
OTHER ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000796 Credited 26/04/2016  
11 SWARAN KAUR(Wife)
PB-12-006-076-001/32
SC ਘਨੀਏਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000796 Credited 27/04/2016  
12 SUKHMANDIR SINGH(Self)
PB-12-006-076-001/3
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  
13 PARWINDER SINGH(Son)
PB-12-006-076-001/294
OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000796 Credited 27/04/2016  
14 manjeet singh(Self)
PB-12-006-076-001/320
OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000796 Credited 26/04/2016  
15 gurtaj singh(Husband)
PB-12-006-076-001/305
OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000796 Credited 27/04/2016  
16 GURMEET KAUR(Wife)
PB-12-006-076-001/3
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  
17 VEERPAL KAUR
PB-12-006-076-001/324
OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000796 Credited 26/04/2016  
Daily Attendence0141717171615             
Category Amount Paid(In Rs.)
Amount Paid SC 6090
Amount Paid ST 0
Amount Paid Other 14070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20160
Average Per labour 1185.8823
Total man days : 96