Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 06:01:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 4901 Date From : 26/11/2018    Date To : 02/12/2018 Sanction No. : 09/11/2018    Sanction Date : 09/11/2018
Work Code : 2612/IC/39458 Work Name : Panjgrain Minor, Faridkot Disty at BJSN PGK (2018-19)
     

Measurement Book Detail
MB NO.  4613        Page NO.  45

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 GURMAIL KAUR(Wife)
PB-12-006-076-001/39
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002565 Credited 28/02/2019  
2 NAHAR SINGH(Self)
PB-12-006-076-001/46
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002565 Credited 28/02/2019  
3 THANA SINGH(Self)
PB-12-006-076-001/52
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002565 Credited 28/02/2019  
4 GURMEET KAUR
PB-12-006-076-001/54-A
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002565 Credited 28/02/2019  
5 SUKHVINDER KAUR(Wife)
PB-12-006-076-001/58
SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002565 Credited 28/02/2019  
6 BALVIR SINGH(Self)
PB-12-006-076-001/59-A
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002565 Credited 28/02/2019  
7 JUNG SINGH(Self)
PB-12-006-076-001/56
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002565 Credited 28/02/2019  
8 CHARNJIT KAUR(Daughter)
PB-12-006-076-001/43
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002565 Credited 28/02/2019  
9 MANJEET KAUR(Wife)
PB-12-006-076-001/46
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002565 Credited 28/02/2019  
10 harvinder singh(Son)
PB-12-006-076-001/43
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002565 Credited 28/02/2019  
11 KULWANT KAUR(Wife)
PB-12-006-076-001/61-A
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002565 Credited 28/02/2019  
12 SURJEET KAUR(Wife)
PB-12-006-076-001/59-A
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002565 Credited 28/02/2019  
13 jaskaran kaur(Self)
PB-12-006-076-001/42-A
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002565 Credited 28/02/2019  
Daily Attendence131312121170             
Category Amount Paid(In Rs.)
Amount Paid SC 11280
Amount Paid ST 0
Amount Paid Other 5040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16320
Average Per labour 1255.3846
Total man days : 68