Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 08:47:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2636 Date From : 06/07/2020    Date To : 10/07/2020 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.  5950        Page NO.  59

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 sukhpreet kaur(Wife)
PB-12-006-076-001/124
SC ਘਨੀਏਵਾਲਾ P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002776 Credited 16/07/2020  
2 parminder kaur
PB-12-006-076-001/193
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002776 Credited 16/07/2020  
3 GURSEWAK SINGH(Son)
PB-12-006-076-001/22
SC ਘਨੀਏਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002776 Credited 16/07/2020  
4 GURWINDER KAUR
PB-12-006-076-001/224
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002776 Credited 16/07/2020  
5 PARMJIT KAUR(Self)
PB-12-006-076-001/229
SC ਘਨੀਏਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002776 Credited 16/07/2020  
6 NASIB KAUR(Wife)
PB-12-006-076-001/28
SC ਘਨੀਏਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002776 Credited 16/07/2020  
7 KULWINDER KAUR(Wife)
PB-12-006-076-001/322
OTHER ਘਨੀਏਵਾਲਾ P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002776 Credited 16/07/2020  
8 JASVEER KAUR(Wife)
PB-12-006-076-001/4
SC ਘਨੀਏਵਾਲਾ P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002776 Credited 16/07/2020  
9 GURTEJ SINGH(Son)
PB-12-006-076-001/58
SC ਘਨੀਏਵਾਲਾ P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002776 Credited 16/07/2020  
10 SUKHPREET KAUR(Wife)
PB-12-006-076-001/67
SC ਘਨੀਏਵਾਲਾ P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002776 Credited 16/07/2020  
11 simarjeet kaur(Wife)
PB-12-006-076-001/319
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002776 Credited 16/07/2020  
12 narbhi singh(Husband)
PB-12-006-076-001/299
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002776 Credited 16/07/2020  
13 PARWINDER SINGH(Son)
PB-12-006-076-001/294
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002776 Credited 16/07/2020  
14 GURMEET KAUR(Wife)
PB-12-006-076-001/20
SC ਘਨੀਏਵਾਲਾ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002776 Credited 16/07/2020  
15 MAHINDER KAUR(Wife)
PB-12-006-076-001/31
SC ਘਨੀਏਵਾਲਾ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002776 Credited 16/07/2020  
16 HARWINDER KAUR(Daughter)
PB-12-006-076-001/92
SC ਘਨੀਏਵਾਲਾ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002776 Credited 16/07/2020  
17 JASVEER KAUR(Self)
PB-12-006-076-001/99
SC ਘਨੀਏਵਾਲਾ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002776 Credited 16/07/2020  
18 RANJEET KAUR(Wife)
PB-12-006-076-001/295
SC ਘਨੀਏਵਾਲਾ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002776 Credited 16/07/2020  
19 PARMJIT KAUR(Wife)
PB-12-006-076-001/119
SC ਘਨੀਏਵਾਲਾ P P A A A 2 263 526 0 0 526 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002776 Credited 16/07/2020  
20 surinder kaur(Wife)
PB-12-006-076-001/132
SC ਘਨੀਏਵਾਲਾ P P A A A 2 263 526 0 0 526 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002776 Credited 16/07/2020  
21 RAMANDEEP KAUR(Self)
PB-12-006-076-001/318
SC ਘਨੀਏਵਾਲਾ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002776 Credited 16/07/2020  
22 HARBANS SINGH(Husband)
PB-12-006-076-001/282
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002776 Credited 16/07/2020  
Daily Attendence222218160             
Category Amount Paid(In Rs.)
Amount Paid SC 13413
Amount Paid ST 0
Amount Paid Other 7101


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20514
Average Per labour 932.4545
Total man days : 78