Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:33:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 579 Date From : 01/07/2014    Date To : 05/07/2014 Sanction No. : Ghaina04    Sanction Date : 20/04/2014
Work Code : 2612/WC/5005 Work Name : Improvement of water works & distribution system (
     

Measurement Book Detail
MB NO.  5848        Page NO.  112

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 MANPREET KAUR(Daughter)
PB-12-006-076-001/28
SC ਘਨੀਏਵਾਲਾ P P P 3 200 600 0 0 600     2612006WL000166 Credited 12/05/2015  
2 amarjeet kaur(Wife)
PB-12-006-076-001/232
OTHER ਘਨੀਏਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000166 Credited 12/05/2015  
3 JAGTAR SINGH(Self)
PB-12-006-076-001/233
OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000166 Credited 12/05/2015  
4 VEERPAL KAUR
PB-12-006-076-001/235
SC ਘਨੀਏਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000166 Credited 12/05/2015  
5 PARMINDER KAUR(Wife)
PB-12-006-076-001/26
SC ਘਨੀਏਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000166 Credited 12/05/2015  
6 SANDEEP KAUR
PB-12-006-076-001/273
OTHER ਘਨੀਏਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000166 Credited 12/05/2015  
7 SUKHMANDIR SINGH(Self)
PB-12-006-076-001/3
SC ਘਨੀਏਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000166 Credited 12/05/2015  
8 RAGHVIR SINGH
PB-12-006-076-001/232
OTHER ਘਨੀਏਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000166 Credited 12/05/2015  
Daily Attendence88722             
Category Amount Paid(In Rs.)
Amount Paid SC 2800
Amount Paid ST 0
Amount Paid Other 2600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 675
Total man days : 27