Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:32:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 4803 Date From : 09/01/2017    Date To : 15/01/2017 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.  8

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 mandeep singh(Self)
PB-12-006-076-001/317
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL001354 Credited 17/04/2017  
2 NIRBAI SINGH(Self)
PB-12-006-076-001/35
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL001354 Credited 17/04/2017  
3 gobind singh(Son)
PB-12-006-076-001/81
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL001354 Credited 17/04/2017  
4 harvinder kaur(Daughter)
PB-12-006-076-001/77
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001354 Credited 17/04/2017  
5 gurcharn singh(Grandfather)
PB-12-006-076-001/327
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001354 Credited 17/04/2017  
6 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 2612006WL001354 Credited 17/04/2017  
7 manjeet singh(Self)
PB-12-006-076-001/320
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001354 Credited 17/04/2017  
8 SATNAM SINGH(Son)
PB-12-006-076-001/99
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001354 Credited 17/04/2017  
9 CHARNJIT KAUR(Daughter)
PB-12-006-076-001/43
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001354 Credited 17/04/2017  
10 NASIB KAUR(Self)
PB-12-006-076-001/327
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001354 Credited 17/04/2017  
11 manpreetkaur(Wife)
PB-12-006-076-001/320
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001354 Credited 17/04/2017  
12 SURIDER KAUR(Self)
PB-12-006-076-001/328
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001354 Credited 17/04/2017  
13 SUKHPREET SINGH(Son)
PB-12-006-076-001/79
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001354 Credited 17/04/2017  
Daily Attendence1313131312120             
Category Amount Paid(In Rs.)
Amount Paid SC 7412
Amount Paid ST 0
Amount Paid Other 9156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16568
Average Per labour 1274.4615
Total man days : 76