Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:59:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 5211 Date From : 03/12/2018    Date To : 09/12/2018 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.  4811        Page NO.  65

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 GURPREET KAUR
PB-12-006-076-001/277
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002699 Credited 12/03/2019  
2 GURPREET KAUR
PB-12-006-076-001/278
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002699 Credited 12/03/2019  
3 SIMRANJEET KAUR
PB-12-006-076-001/279
OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002699 Credited 12/03/2019  
4 SUKHDEV SINGH(Self)
PB-12-006-076-001/28
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002699 Credited 12/03/2019  
5 NASIB KAUR(Wife)
PB-12-006-076-001/28
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002699 Credited 12/03/2019  
6 KARNAIL KAUR
PB-12-006-076-001/282
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002699 Credited 12/03/2019  
7 BALJEET KAUR
PB-12-006-076-001/288
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002699 Credited 12/03/2019  
8 RAJ SINGH(Self)
PB-12-006-076-001/301
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002699 Credited 12/03/2019  
9 KULWINDER SINGH(Self)
PB-12-006-076-001/295
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002699 Credited 12/03/2019  
10 PARWINDER SINGH(Son)
PB-12-006-076-001/294
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002699 Credited 12/03/2019  
11 sarbjeet kaur
PB-12-006-076-001/299
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002699 Credited 12/03/2019  
12 SUKHMINDER SINGH(Self)
PB-12-006-076-001/294
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002699 Credited 12/03/2019  
13 KULWINDER KAUR(Self)
PB-12-006-076-001/276
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002699 Credited 12/03/2019  
14 SURJEET KAUR(Wife)
PB-12-006-076-001/301
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002699 Credited 12/03/2019  
15 HARBANS SINGH(Husband)
PB-12-006-076-001/282
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002699 Credited 12/03/2019  
Daily Attendence1515141000             
Category Amount Paid(In Rs.)
Amount Paid SC 2160
Amount Paid ST 0
Amount Paid Other 8640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10800
Average Per labour 720
Total man days : 45