Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 07:11:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 408 Date From : 25/05/2015    Date To : 31/05/2015 Sanction No. : gwf4    Sanction Date : 03/04/2015
Work Code : 2612006076/IC/12266 Work Name : I C 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 GURPREET KAUR
PB-12-006-076-001/278
OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
2 SIMRANJEET KAUR
PB-12-006-076-001/279
OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
3 SUKHDEV SINGH(Self)
PB-12-006-076-001/28
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
4 NASIB KAUR(Wife)
PB-12-006-076-001/28
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
5 KARNAIL KAUR
PB-12-006-076-001/282
OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
6 GURDAV KAUR
PB-12-006-076-001/286
OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
7 BALJEET KAUR
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 2612006WL000139 Credited 15/06/2015  
8 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 2612006WL000139 Credited 15/06/2015  
9 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 2612006WL000139 Credited 15/06/2015  
10 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 2612006WL000139 Credited 15/06/2015  
11 SWARAN KAUR(Wife)
PB-12-006-076-001/32
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
12 mandeep kaur(Wife)
PB-12-006-076-001/33
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
13 PRITAM SINGH(Self)
PB-12-006-076-001/34
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
14 PRITAM KAUR(Wife)
PB-12-006-076-001/34
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
15 KARAMJEET KAUR(Wife)
PB-12-006-076-001/35
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
16 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 2612006WL000139 Credited 15/06/2015  
17 IQBAL SINGH(Self)
PB-12-006-076-001/37
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000139 Credited 15/06/2015  
18 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 2612006WL000139 Credited 15/06/2015  
19 AMARJIT KAUR(Wife)
PB-12-006-076-001/37
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000139 Credited 13/06/2015  
20 MAHINDER KAUR(Wife)
PB-12-006-076-001/31
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000139 Credited 15/06/2015  
21 MANJEET KAUR
PB-12-006-076-001/284
OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000139 Credited 15/06/2015  
22 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 2612006WL000139 Credited 15/06/2015  
Daily Attendence2222222222220             
Category Amount Paid(In Rs.)
Amount Paid SC 16380
Amount Paid ST 0
Amount Paid Other 11340


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27720
Average Per labour 1260
Total man days : 132