Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 02:30:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 5950 Date From : 26/02/2016    Date To : 03/03/2016 Sanction No. : gwf 2    Sanction Date : 03/04/2015
Work Code : 2612006076/RC/35564 Work Name : R C GHANIAWALA
     

Measurement Book Detail
MB NO.  4152        Page NO.  20

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 HARWINDER KAUR(Self)
PB-12-006-076-001/125
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
2 harbans kaur(Daughter-in-Law)
PB-12-006-076-001/128
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 18/04/2016  
3 CHHINIDER KAUR(Wife)
PB-12-006-076-001/130
SC ਘਨੀਏਵਾਲਾ A A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
4 GURCHARAN KAUR(Wife)
PB-12-006-076-001/147
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
5 ranjeet kaur(Wife)
PB-12-006-076-001/148
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 18/04/2016  
6 harwinder kaur(Wife)
PB-12-006-076-001/149
SC ਘਨੀਏਵਾਲਾ A A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
7 amarjit kaur(Wife)
PB-12-006-076-001/151
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
8 BALJEET KAUR(Daughter-in-Law)
PB-12-006-076-001/16
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
9 MANJEET KAUR(Daughter-in-Law)
PB-12-006-076-001/16
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
10 SANDEEP KAUR(Daughter)
PB-12-006-076-001/169
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
11 jasveer kaur(Wife)
PB-12-006-076-001/135
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
12 BACHITER SINGH(Self)
PB-12-006-076-001/147
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001192 Credited 04/05/2016  
13 NAHAR SINGH(Self)
PB-12-006-076-001/135
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001192 Credited 04/05/2016  
14 KULDIP KAUR(Daughter)
PB-12-006-076-001/150
SC ਘਨੀਏਵਾਲਾ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001192 Credited 04/05/2016  
15 HARJIT KAUR(Wife)
PB-12-006-076-001/13
SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001192 Credited 04/05/2016  
16 KAMALDEEP SINGH(Son)
PB-12-006-076-001/135
SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001560 Credited 27/09/2016  
Daily Attendence1013151414140             
Category Amount Paid(In Rs.)
Amount Paid SC 15540
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 1050
Total man days : 80