Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:27:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 6874 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 JASWINDER KAUR
PB-12-006-076-001/234
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
2 VEERPAL KAUR
PB-12-006-076-001/235
SC ਘਨੀਏਵਾਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
3 BALJEET SINGH(Husband)
PB-12-006-076-001/235
SC ਘਨੀਏਵਾਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
4 kirandeep kaur(Daughter-in-Law)
PB-12-006-076-001/238
SC ਘਨੀਏਵਾਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
5 NARMALJEET KAUR
PB-12-006-076-001/248
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
6 BHUPINDER SINGH(Husband)
PB-12-006-076-001/248
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
7 SUKHJEET KAUR
PB-12-006-076-001/249
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
8 MANDEEP KAUR
PB-12-006-076-001/250
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
9 balwinder kaur
PB-12-006-076-001/253
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
10 JASWINDER KAUR
PB-12-006-076-001/255
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
11 JASWINDER KAUR
PB-12-006-076-001/258
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
12 BALVEER kaur(Self)
PB-12-006-076-001/259
OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
13 PARMINDER KAUR(Wife)
PB-12-006-076-001/26
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  
14 GURMIAL SINGH(Self)
PB-12-006-076-001/260
OTHER ਘਨੀਏਵਾਲਾ P P A A P A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
15 gurdeep kaur(Wife)
PB-12-006-076-001/260
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
16 navjot kaur(Daughter)
PB-12-006-076-001/25
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003599 Credited 10/04/2019  
17 amandeep kaur
PB-12-006-076-001/264
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  
18 SIMARJIT KAUR
PB-12-006-076-001/256
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  
Daily Attendence151817171400             
Category Amount Paid(In Rs.)
Amount Paid SC 5040
Amount Paid ST 0
Amount Paid Other 14400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19440
Average Per labour 1080
Total man days : 81