Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 02:58:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 5958 Date From : 04/03/2016    Date To : 10/03/2016 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 HARJEET KAUR(Daughter)
PB-12-006-076-001/100
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  
2 QKBAL SINGH(Son)
PB-12-006-076-001/102
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  
3 CHAMKAUR SINGH(Self)
PB-12-006-076-001/112
SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 18/04/2016  
4 malkit kaur(Sister)
PB-12-006-076-001/113
SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
5 BALvINDER KAUR(Wife)
PB-12-006-076-001/114
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  
6 boby singh(Son)
PB-12-006-076-001/114
SC ਘਨੀਏਵਾਲਾ A A A A A P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 18/04/2016  
7 PARMINDER KAUR(Wife)
PB-12-006-076-001/12
SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
8 sukhjit kaur(Wife)
PB-12-006-076-001/120
SC ਘਨੀਏਵਾਲਾ A A A A A P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
9 sukhpreet kaur(Wife)
PB-12-006-076-001/124
SC ਘਨੀਏਵਾਲਾ A A A A P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
10 jaswinder kaur(Wife)
PB-12-006-076-001/118
SC ਘਨੀਏਵਾਲਾ A A A A P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
11 CHAMKAUR SINGH(Self)
PB-12-006-076-001/125
SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001192 Credited 04/05/2016  
12 GULAB SINGH(Self)
PB-12-006-076-001/113
SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001192 Credited 04/05/2016  
13 JAGER SINGH(Self)
PB-12-006-076-001/118
SC ਘਨੀਏਵਾਲਾ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001192 Credited 04/05/2016  
14 PARAMJIT SINGH(Self)
PB-12-006-076-001/100
SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001192 Credited 04/05/2016  
15 GURCHAND KAUR(Wife)
PB-12-006-076-001/103
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  
16 MALKIT SINGH(Self)
PB-12-006-076-001/101
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  
17 kuldeep kaur(Wife)
PB-12-006-076-001/101
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  
18 KARMJIT KAUR(Wife)
PB-12-006-076-001/10
SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001192 Credited 04/05/2016  
19 PARMJIT KAUR(Wife)
PB-12-006-076-001/119
SC ਘਨੀਏਵਾਲਾ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001192 Credited 04/05/2016  
20 PREETAM SINGH(Self)
PB-12-006-076-001/103
SC ਘਨੀਏਵਾਲਾ A A P P P A A 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002182 Credited 14/06/2021  
Daily Attendence001414171913             
Category Amount Paid(In Rs.)
Amount Paid SC 16170
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16170
Average Per labour 808.5
Total man days : 77