Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 04:08:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 6875 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 GURPREET KAUR
PB-12-006-076-001/277
OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003599 Credited 10/04/2019  
2 SIMRANJEET KAUR
PB-12-006-076-001/279
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  
3 SUKHDEV SINGH(Self)
PB-12-006-076-001/28
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 NASIB KAUR(Wife)
PB-12-006-076-001/28
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  
5 amarjeet singh(Self)
PB-12-006-076-001/281
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  
6 BALJEET KAUR
PB-12-006-076-001/288
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 KULWINDER SINGH(Self)
PB-12-006-076-001/295
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  
8 PARWINDER SINGH(Son)
PB-12-006-076-001/294
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  
9 Harpreet singh(Son)
PB-12-006-076-001/277
OTHER ਘਨੀਏਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003599 Credited 10/04/2019  
10 SUKHMINDER SINGH(Self)
PB-12-006-076-001/294
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 VEERPAL KAUR(Self)
PB-12-006-076-001/265
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003599 Credited 10/04/2019  
12 RAMANDEEP KAUR(Daughter)
PB-12-006-076-001/270
OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003599 Credited 10/04/2019  
13 SUKHPREET KAUR(Mother-in-Law)
PB-12-006-076-001/267
OTHER ਘਨੀਏਵਾਲਾ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003599 Credited 10/04/2019  
14 HARBANS SINGH(Husband)
PB-12-006-076-001/282
OTHER ਘਨੀਏਵਾਲਾ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003599 Credited 10/04/2019  
Daily Attendence91211101000             
Category Amount Paid(In Rs.)
Amount Paid SC 2880
Amount Paid ST 0
Amount Paid Other 9600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12480
Average Per labour 891.4286
Total man days : 52