Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:33:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 4787 Date From : 13/10/2021    Date To : 19/10/2021 Sanction No. : 2612006/2021-2022/15926/AS    Sanction Date : 31/05/2021
Work Code : 2612006076/IC/90832 Work Name : const. of field channle mogha no 17020L Tto sukhjeet singh khet vill ghaniawala 21/22
     

Measurement Book Detail
MB NO.  5057        Page NO.  48

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 GURSEWAK SINGH(Son)
PB-12-006-076-001/22
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003835 Credited 30/11/2021  
2 gurcharn singh(Grandfather)
PB-12-006-076-001/327
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003835 Credited 27/10/2021  
3 CHAMKAUR SINGH(Self)
PB-12-006-076-001/125
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003835 Credited 30/11/2021  
4 SUKHMANDIR SINGH(Self)
PB-12-006-076-001/3
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003835 Credited 30/11/2021  
5 PARAMJEET SINGH(Self)
PB-12-006-076-001/13
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003835 Credited 30/11/2021  
6 KARMJIT SINGH(Self)
PB-12-006-076-001/177
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003835 Credited 27/10/2021  
Daily Attendence6660000             
Category Amount Paid(In Rs.)
Amount Paid SC 3228
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4842
Average Per labour 807
Total man days : 18