Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2022 03:28:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 5573 Date From : 17/02/2020    Date To : 23/02/2020 Sanction No. : 2612006/2019-2020/6485/AS    Sanction Date : 25/10/2019
Work Code : 2612006076/RC/9989004026 Work Name : kacha rasta ghanaia wala
     

Measurement Book Detail
MB NO.  5057        Page NO.  32

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 GURCHARN KAUR(Self)
PB-12-006-076-001/216
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005079 Credited 14/04/2020  
2 RAJ SINGH(Self)
PB-12-006-076-001/22
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005079 Credited 14/04/2020  
3 GURSEWAK SINGH(Son)
PB-12-006-076-001/22
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005079 Credited 14/04/2020  
4 PARMJIT KAUR(Self)
PB-12-006-076-001/229
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005079 Credited 14/04/2020  
5 VEERPAL KAUR(Self)
PB-12-006-076-001/230
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005079 Credited 14/04/2020  
6 JAGTAR SINGH(Self)
PB-12-006-076-001/233
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005079 Credited 14/04/2020  
7 GURMAIL KAUR(Wife)
PB-12-006-076-001/233
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005079 Credited 14/04/2020  
8 VEERPAL KAUR
PB-12-006-076-001/235
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005079 Credited 14/04/2020  
9 kirandeep kaur(Daughter-in-Law)
PB-12-006-076-001/238
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005079 Credited 14/04/2020  
10 SUKHJEET KAUR
PB-12-006-076-001/249
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005079 Credited 14/04/2020  
11 MANDEEP KAUR
PB-12-006-076-001/250
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005079 Credited 14/04/2020  
12 balwinder kaur
PB-12-006-076-001/253
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005079 Credited 14/04/2020  
13 SUKHMANDER SINGH(Husband)
PB-12-006-076-001/230
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005079 Credited 14/04/2020  
14 CHAND SINGH(Self)
PB-12-006-076-001/231
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005079 Credited 14/04/2020  
15 SUKHDAV KAUR(Wife)
PB-12-006-076-001/231
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005079 Credited 14/04/2020  
16 Baljinder singh(Husband)
PB-12-006-076-001/250
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005079 Credited 14/04/2020  
Daily Attendence16161614000             
Category Amount Paid(In Rs.)
Amount Paid SC 9158
Amount Paid ST 0
Amount Paid Other 5784


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14942
Average Per labour 933.875
Total man days : 62