Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:14:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 8199 Date From : 19/01/2022    Date To : 23/01/2022 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.  136

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 SARBJIT SINGH(Self)
PB-12-006-076-001/137
SC ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL007163 Credited 05/02/2022  
2 RUKMANI RANI(Wife)
PB-12-006-076-001/137
SC ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL007163 Credited 05/02/2022  
3 amarjit kaur(Wife)
PB-12-006-076-001/151
SC ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL007163 Credited 05/02/2022  
4 MINU KUMARI(Wife)
PB-12-006-076-001/17-A
OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL007163 Credited 05/02/2022  
5 parminder kaur
PB-12-006-076-001/193
OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL007163 Credited 05/02/2022  
6 DARSHAN SINGH(Self)
PB-12-006-076-001/2
SC ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL007163 Credited 05/02/2022  
7 sukhvinder kaur(Wife)
PB-12-006-076-001/2
SC ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL007163 Credited 05/02/2022  
8 BALJEET KAUR(Wife)
PB-12-006-076-001/210
OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL007163 Credited 05/02/2022  
9 GURCHARN KAUR(Self)
PB-12-006-076-001/216
SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL007163 Credited 05/02/2022  
10 KULDEEP KAUR(Self)
PB-12-006-076-001/219
SC ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL007163 Credited 05/02/2022  
11 RAJ SINGH(Self)
PB-12-006-076-001/22
SC ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL007163 Credited 05/02/2022  
12 GURSEWAK SINGH(Son)
PB-12-006-076-001/22
SC ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL007163 Credited 05/02/2022  
13 RAMANDEEP SINGH(Son)
PB-12-006-076-001/193
OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL007163 Credited 05/02/2022  
14 GURCHAND KAUR(Wife)
PB-12-006-076-001/103
SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL007163 Credited 04/02/2022  
15 kuldeep kaur(Wife)
PB-12-006-076-001/101
SC ਘਨੀਏਵਾਲਾ P P P A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL007163 Credited 04/02/2022  
16 PARAMJEET KAUR
PB-12-006-076-001/195
OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL007163 Credited 05/02/2022  
17 surinder kaur(Wife)
PB-12-006-076-001/132
SC ਘਨੀਏਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL007163 Credited 04/02/2022  
18 JOTI KAUR(Self)
PB-12-006-076-001/18-A
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL007163 Credited 05/02/2022  
Daily Attendence1818181513             
Category Amount Paid(In Rs.)
Amount Paid SC 14257
Amount Paid ST 0
Amount Paid Other 7801


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22058
Average Per labour 1225.4445
Total man days : 82