Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 03:34:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 5963 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 ramandeep kaur(Daughter)
PB-12-006-076-001/288
OTHER ਘਨੀਏਵਾਲਾ A A A A A P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
2 bahjan kaur(Wife)
PB-12-006-076-001/292
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  
3 amandeep kaur
PB-12-006-076-001/293
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  
4 MANJEET KAUR(Wife)
PB-12-006-076-001/294
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  
5 AMAR SINGH(Self)
PB-12-006-076-001/30
SC ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001560 Credited 27/09/2016  
6 SURJEEET KAUR(Wife)
PB-12-006-076-001/30
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 MANPREET KAUR
PB-12-006-076-001/302
OTHER ਘਨੀਏਵਾਲਾ A A A A P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
8 navdeep kaur
PB-12-006-076-001/305
OTHER 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 sarbjeet kaur
PB-12-006-076-001/298
OTHER ਘਨੀਏਵਾਲਾ A A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 18/04/2016  
10 AMRIK SINGH(Self)
PB-12-006-076-001/32
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  
11 SWARAN KAUR(Wife)
PB-12-006-076-001/32
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  
12 amandeep kaur(Wife)
PB-12-006-076-001/321
OTHER ਘਨੀਏਵਾਲਾ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001192 Credited 18/04/2016  
13 SUKHMANDIR SINGH(Self)
PB-12-006-076-001/3
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  
14 sukhveer singh(Self)
PB-12-006-076-001/306
OTHER 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  
15 jaspreet singh(Self)
PB-12-006-076-001/314
OTHER ਘਨੀਏਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001192 Credited 16/04/2016  
16 PARWINDER SINGH(Son)
PB-12-006-076-001/294
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  
17 manjeet singh(Self)
PB-12-006-076-001/320
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 gurtaj singh(Husband)
PB-12-006-076-001/305
OTHER ਘਨੀਏਵਾਲਾ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001192 Credited 16/04/2016  
19 GURMEET KAUR(Wife)
PB-12-006-076-001/3
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  
20 VEERPAL KAUR
PB-12-006-076-001/324
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 Attendence001415162019             
Category Amount Paid(In Rs.)
Amount Paid SC 6300
Amount Paid ST 0
Amount Paid Other 11340


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17640
Average Per labour 882
Total man days : 84