Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:43:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 9352 Date From : 15/12/2020    Date To : 21/12/2020 Sanction No. : 2612006/2020-2021/29151/AS    Sanction Date : 14/10/2020
Work Code : 2612006076/RC/9989027603 Work Name : Kaccha Rasta Village Ghania Wala 20-21
     

Measurement Book Detail
MB NO.  5057        Page NO.  35

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 GURDAV SINGH(Self)
PB-12-006-076-001/1-A
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL009262 Credited 02/01/2021  
2 jaswinder kaur(Wife)
PB-12-006-076-001/118
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL009262 Credited 02/01/2021  
3 PARMINDER KAUR(Wife)
PB-12-006-076-001/12
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL009262 Credited 02/01/2021  
4 BALJIT SINGH(Self)
PB-12-006-076-001/120
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL009262 Credited 02/01/2021  
5 sukhjit kaur(Wife)
PB-12-006-076-001/120
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL009262 Credited 02/01/2021  
6 HARWINDER KAUR(Self)
PB-12-006-076-001/125
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL009262 Credited 01/01/2021  
7 harbans kaur(Daughter-in-Law)
PB-12-006-076-001/128
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL009262 Credited 02/01/2021  
8 jasveer kaur(Wife)
PB-12-006-076-001/135
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL009262 Credited 02/01/2021  
9 RUKMANI RANI(Wife)
PB-12-006-076-001/137
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL009262 Credited 02/01/2021  
10 gurmial kaur(Wife)
PB-12-006-076-001/122
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL009262 Credited 01/01/2021  
11 CHAMKAUR SINGH(Self)
PB-12-006-076-001/125
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL009262 Credited 01/01/2021  
12 NAHAR SINGH(Self)
PB-12-006-076-001/135
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL009262 Credited 01/01/2021  
13 BACHITER SINGH(Self)
PB-12-006-076-001/147
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL009262 Credited 01/01/2021  
14 shamshar singh(Son)
PB-12-006-076-001/120
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL009262 Credited 02/01/2021  
15 GURCHAND KAUR(Wife)
PB-12-006-076-001/103
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL009262 Credited 01/01/2021  
16 HARJIT KAUR(Wife)
PB-12-006-076-001/13
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL009262 Credited 01/01/2021  
17 MALKIT SINGH(Self)
PB-12-006-076-001/101
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL009262 Credited 01/01/2021  
18 kuldeep kaur(Wife)
PB-12-006-076-001/101
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL009262 Credited 01/01/2021  
19 PARAMJEET SINGH(Self)
PB-12-006-076-001/13
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL009262 Credited 01/01/2021  
20 KARMJIT KAUR(Wife)
PB-12-006-076-001/10
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL009262 Credited 01/01/2021  
21 surinder kaur(Wife)
PB-12-006-076-001/132
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL009262 Credited 01/01/2021  
22 manpreet kaur
PB-12-006-076-001/136-A
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL009262 Credited 01/01/2021  
23 GURJANT SINGH(Self)
PB-12-006-076-001/122
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL009262 Credited 01/01/2021  
Daily Attendence2323232220190             
Category Amount Paid(In Rs.)
Amount Paid SC 30771
Amount Paid ST 0
Amount Paid Other 3419


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34190
Average Per labour 1486.5217
Total man days : 130