Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 03:59:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 497 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.  2

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 BAZ SINGH(Self)
PB-12-006-076-001/19
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826     07/11/2012  
2 RANJIT KAUR(Wife)
PB-12-006-076-001/206
OTHER ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826     07/11/2012  
3 NIRBAI SINGH(Self)
PB-12-006-076-001/35
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826     07/11/2012  
4 GURDEV KAUR(Self)
PB-12-006-076-001/38
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PANJ GRAIN KALAN151207PANJGARI KALAN 07/11/2012  
5 NAHAR SINGH(Self)
PB-12-006-076-001/46
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/11/2012  
6 SANDEEP KAUR(Daughter)
PB-12-006-076-001/169
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 KULDEEP KAUR(Self)
PB-12-006-076-001/219
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 NACHATTAR SINGH(Self)
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  
9 HARDEEP SINGH(Self)
PB-12-006-076-001/60
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 07/11/2012  
10 CHAMKAUR SINGH(Self)
PB-12-006-076-001/125
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  
11 BACHITER SINGH(Self)
PB-12-006-076-001/147
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  
12 SUKHMANDIR SINGH(Self)
PB-12-006-076-001/3
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 LAKHWINDER SINGH(Self)
PB-12-006-076-001/215
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  
14 KULDIP KAUR(Daughter)
PB-12-006-076-001/150
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 SUKHDEV SINGH(Self)
PB-12-006-076-001/49
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 07/11/2012  
16 GURNAM KAUR(Self)
PB-12-006-076-001/86
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 07/11/2012  
17 BINDER SINGH(Son)
PB-12-006-076-001/86
SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 07/11/2012  
Daily Attendence17171717171701717171711             
Category Amount Paid(In Rs.)
Amount Paid SC 28220
Amount Paid ST 0
Amount Paid Other 1826


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30046
Average Per labour 1767.4117
Total man days : 181