Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:24:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 580 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 PRITAM KAUR(Wife)
PB-12-006-076-001/34
SC ਘਨੀਏਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000166 Credited 12/05/2015  
2 KARAMJEET KAUR(Wife)
PB-12-006-076-001/35
SC ਘਨੀਏਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000166 Credited 12/05/2015  
3 NAHAR SINGH(Self)
PB-12-006-076-001/46
SC ਘਨੀਏਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000166 Credited 12/05/2015  
4 SATNAM SINGH(Son)
PB-12-006-076-001/99
SC ਘਨੀਏਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000166 Credited 12/05/2015  
5 BINDER SINGH(Son)
PB-12-006-076-001/86
SC ਘਨੀਏਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000166 Credited 12/05/2015  
Daily Attendence54200             
Category Amount Paid(In Rs.)
Amount Paid SC 2200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2200
Average Per labour 440
Total man days : 11