Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:05:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 5557 Date From : 28/02/2017    Date To : 06/03/2017 Sanction No. : GW-F3    Sanction Date : 25/11/2016
Work Code : 2612006076/RC/58852 Work Name : RC-Ghania Wala (2016-17)
     

Measurement Book Detail
MB NO.  35        Page NO.  12

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 IQBAL SINGH(Self)
PB-12-006-076-001/23
SC ਘਨੀਏਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001503 Credited 18/04/2017  
2 SUKHJEET KAUR
PB-12-006-076-001/249
OTHER ਘਨੀਏਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001503 Credited 18/04/2017  
3 JASWINDER KAUR
PB-12-006-076-001/255
OTHER ਘਨੀਏਵਾਲਾ A A A A A P P 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001503 Credited 18/04/2017  
4 CHAMKAUR SINGH(Self)
PB-12-006-076-001/112
SC ਘਨੀਏਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001503 Credited 18/04/2017  
5 gurcharn singh(Grandfather)
PB-12-006-076-001/327
OTHER ਘਨੀਏਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001503 Credited 19/04/2017  
6 THANA SINGH(Self)
PB-12-006-076-001/52
SC ਘਨੀਏਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001503 Credited 18/04/2017  
7 NAHAR SINGH(Self)
PB-12-006-076-001/135
SC ਘਨੀਏਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001503 Credited 18/04/2017  
8 SUKHMANDIR SINGH(Self)
PB-12-006-076-001/3
SC ਘਨੀਏਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001503 Credited 18/04/2017  
9 BALDAV SINGH(Brother)
PB-12-006-076-001/77
SC ਘਨੀਏਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002141 Credited 04/12/2018  
10 lovepreet singh(Son)
PB-12-006-076-001/221
SC ਘਨੀਏਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001503 Credited 19/04/2017  
11 jaspreet singh(Self)
PB-12-006-076-001/314
OTHER ਘਨੀਏਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001503 Credited 18/04/2017  
12 GURMAIL SINGH(Self)
PB-12-006-076-001/192
OTHER ਘਨੀਏਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001503 Credited 18/04/2017  
13 BOHAR SINGH(Husband)
PB-12-006-076-001/288
OTHER ਘਨੀਏਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001503 Credited 19/04/2017  
14 BALDAVSINGH(Self)
PB-12-006-076-001/270
OTHER ਘਨੀਏਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001503 Credited 19/04/2017  
Daily Attendence0131313131414             
Category Amount Paid(In Rs.)
Amount Paid SC 9156
Amount Paid ST 0
Amount Paid Other 8284


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17440
Average Per labour 1245.7142
Total man days : 80