Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:25:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 7709 Date From : 05/01/2022    Date To : 11/01/2022 Sanction No. : 94172    Sanction Date : 24/12/2021
Work Code : 2612006/IC/94172 Work Name : R.D 100-13150 AT VILL Ghanie wala 21/22
     

Measurement Book Detail
MB NO.  3697        Page NO.  135

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 PRITAM KAUR(Wife)
PB-12-006-076-001/34
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006756 Credited 22/01/2022  
2 Amandeep kaur(Self)
PB-12-006-076-001/368
OTHER ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006756 Credited 06/02/2022  
3 NAHAR SINGH(Self)
PB-12-006-076-001/46
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006756 Credited 22/01/2022  
4 paramjit kaur(Wife)
PB-12-006-076-001/57
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006756 Credited 22/01/2022  
5 PARMJIT KAUR(Wife)
PB-12-006-076-001/60
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006756 Credited 22/01/2022  
6 HARBANS SINGH(Self)
PB-12-006-076-001/66
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006756 Credited 22/01/2022  
7 SUKHPREET KAUR(Wife)
PB-12-006-076-001/67
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006756 Credited 22/01/2022  
8 harvinder kaur(Daughter)
PB-12-006-076-001/77
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006756 Credited 22/01/2022  
9 BALJEET KAUR(Sister)
PB-12-006-076-001/55
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006756 Credited 22/01/2022  
10 SARBJIT KAUR(Wife)
PB-12-006-076-001/78
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006756 Credited 22/01/2022  
11 JASVEER KAUR(Wife)
PB-12-006-076-001/8
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL006756 Credited 22/01/2022  
12 sukhdeep kaur(Sister)
PB-12-006-076-001/314
OTHER ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006756 Credited 05/02/2022  
13 SIMARJEET KAUR(Daughter-in-Law)
PB-12-006-076-001/77
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006756 Credited 21/01/2022  
14 MAHINDER KAUR(Wife)
PB-12-006-076-001/31
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006756 Credited 22/01/2022  
15 gurpreet singh(Brother)
PB-12-006-076-001/314
OTHER ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006756 Credited 05/02/2022  
16 CHARNJIT KAUR(Daughter)
PB-12-006-076-001/43
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006756 Credited 21/01/2022  
17 SUKHDEV SINGH(Self)
PB-12-006-076-001/49
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006756 Credited 22/01/2022  
18 VEERPAL KAUR
PB-12-006-076-001/324
OTHER ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006756 Credited 05/02/2022  
19 AMANDEEP KAUR(Self)
PB-12-006-076-001/316
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006756 Credited 22/01/2022  
20 KAUR SINGH(Self)
PB-12-006-076-001/57
SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL006756 Credited 22/01/2022  
Daily Attendence20000000             
Category Amount Paid(In Rs.)
Amount Paid SC 4304
Amount Paid ST 0
Amount Paid Other 1076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5380
Average Per labour 269
Total man days : 20