Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 03:01:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 4496 Date From : 26/12/2016    Date To : 01/01/2017 Sanction No. : GW-F3    Sanction Date : 25/11/2016
Work Code : 2612006076/RC/58852 Work Name : RC-Ghania Wala (2016-17)
     

Measurement Book Detail
MB NO.  35        Page NO.  10

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 BALJEET KAUR
PB-12-006-076-001/288
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001229 Credited 17/04/2017  
2 sarbjeet kaur
PB-12-006-076-001/298
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001229 Credited 17/04/2017  
3 AMAR SINGH(Self)
PB-12-006-076-001/30
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001229 Credited 17/04/2017  
4 SURJEEET KAUR(Wife)
PB-12-006-076-001/30
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001229 Credited 17/04/2017  
5 MANPREET KAUR
PB-12-006-076-001/302
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001229 Credited 17/04/2017  
6 veerpal kaur(Self)
PB-12-006-076-001/310
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001229 Credited 17/04/2017  
7 AMRIK SINGH(Self)
PB-12-006-076-001/32
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001229 Credited 17/04/2017  
8 SWARAN KAUR(Wife)
PB-12-006-076-001/32
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001229 Credited 17/04/2017  
9 SUKHMANDIR SINGH(Self)
PB-12-006-076-001/3
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001229 Credited 17/04/2017  
10 sukhveer singh(Self)
PB-12-006-076-001/306
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001229 Credited 17/04/2017  
11 RAJ SINGH(Self)
PB-12-006-076-001/301
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001229 Credited 17/04/2017  
12 PARWINDER SINGH(Son)
PB-12-006-076-001/294
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001229 Credited 17/04/2017  
13 jaspreet singh(Self)
PB-12-006-076-001/314
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001229 Credited 17/04/2017  
14 manjeet singh(Self)
PB-12-006-076-001/320
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001229 Credited 17/04/2017  
15 MAHINDER KAUR(Wife)
PB-12-006-076-001/31
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001229 Credited 17/04/2017  
16 MANJEET KAUR
PB-12-006-076-001/284
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001229 Credited 17/04/2017  
17 GURMEET KAUR(Wife)
PB-12-006-076-001/3
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001229 Credited 17/04/2017  
18 RAJWINDER SINGH
PB-12-006-076-001/294
OTHER ਘਨੀਏਵਾਲਾ A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001229 Credited 17/04/2017  
19 NAIB SINGH(Self)
PB-12-006-076-001/31
SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001229 Credited 17/04/2017  
20 RAMANDEEP KAUR(Self)
PB-12-006-076-001/318
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001229 Credited 17/04/2017  
Daily Attendence1419181818170             
Category Amount Paid(In Rs.)
Amount Paid SC 9810
Amount Paid ST 0
Amount Paid Other 12862


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22672
Average Per labour 1133.6
Total man days : 104