Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:35:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 9353 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 KAJAL(Self)
PB-12-006-076-001/19-A
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL009262 Credited 02/01/2021  
2 parminder kaur
PB-12-006-076-001/193
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  
3 sukhvinder kaur(Wife)
PB-12-006-076-001/2
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  
4 NEELA SINGH(Self)
PB-12-006-076-001/205
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  
5 KARAMJEET KAUR(Wife)
PB-12-006-076-001/205
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  
6 BALJINDER KAUR(Wife)
PB-12-006-076-001/207
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  
7 harpal kaur(Wife)
PB-12-006-076-001/209
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  
8 BALVEER KAUR(Wife)
PB-12-006-076-001/21
SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL009262 Credited 02/01/2021  
9 BALJEET KAUR(Wife)
PB-12-006-076-001/210
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  
10 amarjit kaur(Wife)
PB-12-006-076-001/151
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  
11 LAHB SINGH(Self)
PB-12-006-076-001/152
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  
12 MINU KUMARI(Wife)
PB-12-006-076-001/17-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  
13 JAGSEER SINGH(Self)
PB-12-006-076-001/171-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  
14 JAGVEER KAUR(Wife)
PB-12-006-076-001/171-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  
15 NACHATTAR SINGH(Self)
PB-12-006-076-001/15
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  
16 bupinder kaur(Daughter)
PB-12-006-076-001/177
OTHER 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 KULDIP KAUR(Daughter)
PB-12-006-076-001/150
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 GURMEET KAUR(Wife)
PB-12-006-076-001/20
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 KAUR
PB-12-006-076-001/195
OTHER 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 SINGH(Self)
PB-12-006-076-001/177
OTHER 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 SARBJEET KAUR(Wife)
PB-12-006-076-001/177
OTHER 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 JOTI KAUR(Self)
PB-12-006-076-001/18-A
OTHER 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  
Daily Attendence2222222221190             
Category Amount Paid(In Rs.)
Amount Paid SC 12361
Amount Paid ST 0
Amount Paid Other 21303


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33664
Average Per labour 1530.1818
Total man days : 128