Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 03:40:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 5960 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 UTTAR SINGH(Self)
PB-12-006-076-001/21
SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050     2612006WL001192 Credited 16/04/2016  
2 BALVEER KAUR(Wife)
PB-12-006-076-001/21
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  
3 BALJEET KAUR(Wife)
PB-12-006-076-001/210
OTHER ਘਨੀਏਵਾਲਾ A A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
4 GURCHARN KAUR(Self)
PB-12-006-076-001/216
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 KULDEEP KAUR(Self)
PB-12-006-076-001/219
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  
6 RAJ SINGH(Self)
PB-12-006-076-001/22
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  
7 HARJEET KAUR(Sister)
PB-12-006-076-001/22
SC ਘਨੀਏਵਾਲਾ A A P P X X X 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
8 kirandeep kaur(Wife)
PB-12-006-076-001/178
OTHER ਘਨੀਏਵਾਲਾ A A A A P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 18/04/2016  
9 parminder kaur
PB-12-006-076-001/193
OTHER ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 18/04/2016  
10 charanjeet kaur(Wife)
PB-12-006-076-001/199
OTHER ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 18/04/2016  
11 NEELA SINGH(Self)
PB-12-006-076-001/205
OTHER ਘਨੀਏਵਾਲਾ A A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
12 KARAMJEET KAUR(Wife)
PB-12-006-076-001/205
OTHER ਘਨੀਏਵਾਲਾ A A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
13 BALJINDER KAUR(Wife)
PB-12-006-076-001/207
OTHER ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
14 harpal kaur(Wife)
PB-12-006-076-001/209
SC ਘਨੀਏਵਾਲਾ A A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 18/04/2016  
15 BALJINDER SINGH(Self)
PB-12-006-076-001/201
OTHER 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  
16 RANA SINGH(Self)
PB-12-006-076-001/209
SC ਘਨੀਏਵਾਲਾ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001192 Credited 04/05/2016  
17 PARAMJEET KAUR
PB-12-006-076-001/195
OTHER 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  
18 CHARANJEET KAUR(Wife)
PB-12-006-076-001/215
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 KARMJIT SINGH(Self)
PB-12-006-076-001/177
OTHER 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  
Daily Attendence001318181818             
Category Amount Paid(In Rs.)
Amount Paid SC 8400
Amount Paid ST 0
Amount Paid Other 9450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17850
Average Per labour 939.4737
Total man days : 85