Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 10:01:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 8664 Date From : 30/08/2022    Date To : 04/09/2022 Sanction No. : 2612006/2022-2023/16961/AS    Sanction Date : 09/08/2022
Work Code : 2612006076/DP/GIS/21345 Work Name : planatation at vill ghaniawala 22/23 (2612006076/DP/GIS/21345)
     

Measurement Book Detail
MB NO.  2        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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
Attendance By
1 GURSEWAK SINGH(Son)
PB-12-006-076-001/22
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003370 Credited 12/09/2022  
2 KARAMJEET KAUR
PB-12-006-076-001/227
OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003370 Credited 12/09/2022  
3 SUKHMANDIR SINGH(Self)
PB-12-006-076-001/3
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003370 Credited 12/09/2022  
4 NAND SINGH(Brother)
PB-12-006-076-001/323-A
OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003370 Credited 12/09/2022  
5 KARMJIT SINGH(Self)
PB-12-006-076-001/177
OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003370 Credited 12/09/2022  
6 GURTEJ SINGH(Son)
PB-12-006-076-001/114
SC ਘਨੀਏਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003370 Credited 12/09/2022  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 5076
Amount Paid ST 0
Amount Paid Other 5076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10152
Average Per labour 1692
Total man days : 36