Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 07:54:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1469 Date From : 01/06/2020    Date To : 07/06/2020 Sanction No. : F-83928    Sanction Date : 15/05/2020
Work Code : 2612006/IC/83928 Work Name : Ghanie wala FDK Disty 50-20000 Inner (1.725) 20-21
     

Measurement Book Detail
MB NO.  3697        Page NO.  75

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 kirandeep kaur(Daughter-in-Law)
PB-12-006-076-001/38
SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001907 Credited 18/06/2020  
2 GURMAIL KAUR(Wife)
PB-12-006-076-001/39
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001907 Credited 18/06/2020  
3 NAHAR SINGH(Self)
PB-12-006-076-001/46
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001907 Credited 18/06/2020  
4 SUKWINDER KAUR(Wife)
PB-12-006-076-001/5
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001907 Credited 18/06/2020  
5 THANA SINGH(Self)
PB-12-006-076-001/52
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001907 Credited 18/06/2020  
6 GURMEET KAUR
PB-12-006-076-001/54-A
OTHER ਘਨੀਏਵਾਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001907 Credited 18/06/2020  
7 SUKHVINDER KAUR(Wife)
PB-12-006-076-001/58
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001907 Credited 18/06/2020  
8 GURTEJ SINGH(Son)
PB-12-006-076-001/58
SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001907 Credited 18/06/2020  
9 PARMJIT KAUR(Wife)
PB-12-006-076-001/60
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001907 Credited 18/06/2020  
10 AMANDEEP KAUR(Daughter)
PB-12-006-076-001/58
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001907 Credited 18/06/2020  
11 BALVIR SINGH(Self)
PB-12-006-076-001/59-A
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001907 Credited 18/06/2020  
12 JAGDEEP KAUR(Wife)
PB-12-006-076-001/49
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001907 Credited 18/06/2020  
13 CHARNJIT KAUR(Daughter)
PB-12-006-076-001/43
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001907 Credited 18/06/2020  
14 MANJEET KAUR(Wife)
PB-12-006-076-001/46
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001907 Credited 18/06/2020  
15 SUKHDEV SINGH(Self)
PB-12-006-076-001/49
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001907 Credited 18/06/2020  
16 KULWANT KAUR(Wife)
PB-12-006-076-001/61-A
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001907 Credited 18/06/2020  
Daily Attendence13151614000             
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15254
Average Per labour 953.375
Total man days : 58