Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 12:12:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 6872 Date From : 11/01/2019    Date To : 17/01/2019 Sanction No. : F-88420    Sanction Date : 04/12/2018
Work Code : 2612/RC/88420 Work Name : Road Berm in Ghania Wala (2018-19)
     

Measurement Book Detail
MB NO.  10438        Page NO.  50

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 KAJAL(Self)
PB-12-006-076-001/19-A
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL003599 Credited 11/04/2019  
2 parminder kaur
PB-12-006-076-001/193
OTHER ਘਨੀਏਵਾਲਾ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
3 amarjit kaur(Wife)
PB-12-006-076-001/151
SC ਘਨੀਏਵਾਲਾ A A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
4 sukhvinder kaur(Wife)
PB-12-006-076-001/2
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
5 KARAMJEET KAUR(Wife)
PB-12-006-076-001/205
OTHER ਘਨੀਏਵਾਲਾ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
6 BALJINDER KAUR(Wife)
PB-12-006-076-001/207
OTHER ਘਨੀਏਵਾਲਾ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
7 harpal kaur(Wife)
PB-12-006-076-001/209
SC ਘਨੀਏਵਾਲਾ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
8 BALJEET KAUR(Wife)
PB-12-006-076-001/210
OTHER ਘਨੀਏਵਾਲਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
9 JAGGA SINGH(Self)
PB-12-006-076-001/162
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 HDFCBARGARIHDFC0003167 2612006WL003599 Credited 10/04/2019  
10 PARAMJEET KAUR
PB-12-006-076-001/195
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003599 Credited 10/04/2019  
11 PARAMJEET KAUR(Daughter)
PB-12-006-076-001/16
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003599 Credited 10/04/2019  
12 JOTI KAUR(Self)
PB-12-006-076-001/18-A
OTHER ਘਨੀਏਵਾਲਾ P P A A P A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003599 Credited 10/04/2019  
Daily Attendence7710101100             
Category Amount Paid(In Rs.)
Amount Paid SC 3600
Amount Paid ST 0
Amount Paid Other 7200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10800
Average Per labour 900
Total man days : 45