Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 07:50:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 413 Date From : 01/06/2015    Date To : 07/06/2015 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 GURCHARN KAUR(Self)
PB-12-006-076-001/216
SC ਘਨੀਏਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
2 KULDEEP KAUR(Self)
PB-12-006-076-001/219
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
3 RAJ SINGH(Self)
PB-12-006-076-001/22
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
4 HARJEET KAUR(Sister)
PB-12-006-076-001/22
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
5 PARAMJIT KAUR(Self)
PB-12-006-076-001/221
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 13/06/2015  
6 BALDAV KAUR
PB-12-006-076-001/222
OTHER ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
7 JANGIR KAUR
PB-12-006-076-001/223
OTHER ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
8 BALVEER SINGH
PB-12-006-076-001/224
OTHER ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
9 GURWINDER KAUR
PB-12-006-076-001/224
OTHER ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
10 KARAMJEET KAUR
PB-12-006-076-001/227
OTHER ਘਨੀਏਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
11 PARMJIT KAUR(Self)
PB-12-006-076-001/229
SC ਘਨੀਏਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 13/06/2015  
12 IQBAL SINGH(Self)
PB-12-006-076-001/23
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
13 MANDEEP KAUR(Wife)
PB-12-006-076-001/23
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
14 VEERPAL KAUR(Self)
PB-12-006-076-001/230
SC ਘਨੀਏਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 13/06/2015  
15 BALJINDER KAUR(Wife)
PB-12-006-076-001/207
OTHER ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 13/06/2015  
16 BALJEET KAUR(Wife)
PB-12-006-076-001/210
OTHER ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000139 Credited 15/06/2015  
17 SUKHDAV SINGH(Self)
PB-12-006-076-001/210
OTHER ਘਨੀਏਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000139 Credited 13/06/2015  
18 SUKHMANDER SINGH(Husband)
PB-12-006-076-001/230
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000139 Credited 15/06/2015  
19 CHARANJEET KAUR(Wife)
PB-12-006-076-001/215
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000139 Credited 13/06/2015  
Daily Attendence19191813100             
Category Amount Paid(In Rs.)
Amount Paid SC 8610
Amount Paid ST 0
Amount Paid Other 6090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14700
Average Per labour 773.6842
Total man days : 70