Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 08:49:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 860 Date From : 22/05/2020    Date To : 28/05/2020 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.  71

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 2612006WL001588 Credited 09/06/2020  
2 MINU KUMARI(Wife)
PB-12-006-076-001/17-A
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001588 Credited 10/06/2020  
3 kirandeep kaur(Wife)
PB-12-006-076-001/178
OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001588 Credited 10/06/2020  
4 NIRMIAL singh(Son)
PB-12-006-076-001/195
OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001588 Credited 10/06/2020  
5 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 2612006WL001588 Credited 09/06/2020  
6 CHHINIDER KAUR(Wife)
PB-12-006-076-001/130
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001588 Credited 10/06/2020  
7 BALJIT KAUR(Wife)
PB-12-006-076-001/133
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001588 Credited 10/06/2020  
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 2612006WL001588 Credited 10/06/2020  
9 harwinder kaur(Wife)
PB-12-006-076-001/149
SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001588 Credited 10/06/2020  
10 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 2612006WL001588 Credited 10/06/2020  
11 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 2612006WL001588 Credited 09/06/2020  
12 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 2612006WL001588 Credited 09/06/2020  
13 SUKHMANDER SINGH(Self)
PB-12-006-076-001/130
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001588 Credited 09/06/2020  
14 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 2612006WL001588 Credited 09/06/2020  
15 PARAMJEET KAUR(Daughter)
PB-12-006-076-001/16
SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001588 Credited 09/06/2020  
16 manpreet kaur
PB-12-006-076-001/136-A
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001588 Credited 10/06/2020  
17 JOTI KAUR(Self)
PB-12-006-076-001/18-A
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001588 Credited 09/06/2020  
Daily Attendence1717161410100             
Category Amount Paid(In Rs.)
Amount Paid SC 13676
Amount Paid ST 0
Amount Paid Other 8416


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22092
Average Per labour 1299.5294
Total man days : 84