Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 11:34:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 5215 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 JASVEER KAUR(Wife)
PB-12-006-083-001/1
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL002699 Credited 12/03/2019  
2 MOHINDER KAUR(Wife)
PB-12-006-083-001/104
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002699 Credited 12/03/2019  
3 SARDAR SINGH(Self)
PB-12-006-083-001/105
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002699 Credited 12/03/2019  
4 SHAM SINGH(Brother)
PB-12-006-076-001/98
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 KULDIP KAUR(Self)
PB-12-006-083-001/108
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002699 Credited 12/03/2019  
6 KULwant kaur(Wife)
PB-12-006-083-001/127
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002699 Credited 12/03/2019  
7 JASVEER KAUR(Wife)
PB-12-006-083-001/130
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002699 Credited 12/03/2019  
8 BALWINDER KAUR(Wife)
PB-12-006-083-001/141
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002699 Credited 12/03/2019  
9 MANJEET KAUR
PB-12-006-083-001/134
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL002699 Credited 12/03/2019  
10 MANDEEP KAUR(Wife)
PB-12-006-076-001/98
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002699 Credited 12/03/2019  
11 MANDEEP SINGH(Son)
PB-12-006-076-001/99
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 HDFCPANJGRAIN KALANHDFC0003004 2612006WL002699 Credited 12/03/2019  
12 GURDEV SINGH(Self)
PB-12-006-083-001/125
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002699 Credited 12/03/2019  
13 SURJIT SINGH(Self)
PB-12-006-083-001/135
SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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 JASVEER KAUR(Self)
PB-12-006-076-001/99
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  
15 KULwant kaur(Wife)
PB-12-006-083-001/121
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002699 Credited 12/03/2019  
16 BINDER KAUR(Self)
PB-12-006-083-001/119
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002699 Credited 12/03/2019  
17 KARMJEET KAUR(Wife)
PB-12-006-083-001/106
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002699 Credited 12/03/2019  
Daily Attendence171515111030             
Category Amount Paid(In Rs.)
Amount Paid SC 17040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17040
Average Per labour 1002.353
Total man days : 71