Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 02:56:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 496 Date From : 18/09/2012    Date To : 29/09/2012 Sanction No. : 358    Sanction Date : 01/05/2012
Work Code : 2612006076/LD/9133 Work Name : Desilting of outfall Drainage & Land Levelin of Vi
     

Measurement Book Detail
MB NO.  2585        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 KULDEEP SINGH(Self)
PB-12-006-076-001/119
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826     07/11/2012  
2 CHARANJEET KAUR(Wife)
PB-12-006-076-001/55
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826     07/11/2012  
3 GURNAM SINGH(Self)
PB-12-006-076-001/7
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PANJ GRAIN KALAN151207PANJGRAI KALAN 07/11/2012  
4 KARAM SINGH(Self)
PB-12-006-076-001/148
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PANJ GRAIN KALAN151207PANJGRAI KALAN 07/11/2012  
5 BALWANT KAUR(Wife)
PB-12-006-076-001/15
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/11/2012  
6 NACHATTAR SINGH(Self)
PB-12-006-076-001/26
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/11/2012  
7 PRITAM SINGH(Self)
PB-12-006-076-001/34
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/11/2012  
8 PARMINDER KAUR(Wife)
PB-12-006-076-001/12
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/11/2012  
9 BALJIT SINGH(Self)
PB-12-006-076-001/120
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/11/2012  
10 SUKHVINDER KAUR(Wife)
PB-12-006-076-001/58
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/11/2012  
11 SUKHPREET KAUR(Wife)
PB-12-006-076-001/67
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/11/2012  
12 PARAMJIT KAUR(Self)
PB-12-006-076-001/79
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 07/11/2012  
13 GURMAIL SINGH(Self)
PB-12-006-076-001/192
OTHER ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 07/11/2012  
14 AMARJIT KAUR(Wife)
PB-12-006-076-001/37
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 07/11/2012  
15 CHAMKAUR SINGH(Self)
PB-12-006-076-001/10
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 07/11/2012  
16 KARMJIT KAUR(Wife)
PB-12-006-076-001/10
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 07/11/2012  
17 BAZ SINGH(Self)
PB-12-006-076-001/58
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 07/11/2012  
Daily Attendence17171717171701717171717             
Category Amount Paid(In Rs.)
Amount Paid SC 29216
Amount Paid ST 0
Amount Paid Other 1826


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31042
Average Per labour 1826
Total man days : 187