Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 04:26:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 5966 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 KULDEEP KAUR(Wife)
PB-12-006-076-001/9
SC ਘਨੀਏਵਾਲਾ A A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
2 ninder kaur(Daughter-in-Law)
PB-12-006-076-001/9
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  
3 MANJEET KAUR(Wife)
PB-12-006-076-001/90
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  
4 BALDEV KAUR(Self)
PB-12-006-076-001/97
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  
5 SHAM SINGH(Brother)
PB-12-006-076-001/98
SC ਘਨੀਏਵਾਲਾ A A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001192 Credited 16/04/2016  
6 HARWINDER KAUR(Daughter)
PB-12-006-076-001/92
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  
Daily Attendence0013566             
Category Amount Paid(In Rs.)
Amount Paid SC 4410
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4410
Average Per labour 735
Total man days : 21