Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 01:06:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 8287 Date From : 01/08/2023    Date To : 07/08/2023 Sanction No. : 1131-33...    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108326 Work Name : Faridkot disty R.D. 0-34297 maintenance of jungle clearance at vill Ghanie wala 23/24 (2612006/IC/108326)
     

Measurement Book Detail
MB NO.  4409        Page NO.  99

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
Attendance By
1 NASIB KAUR(Wife)
PB-12-006-076-001/28
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003078 Credited 18/08/2023  
2 SUKHMANDIR SINGH(Self)
PB-12-006-076-001/3
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003078 Credited 18/08/2023  
3 PARWINDER SINGH(Son)
PB-12-006-076-001/294
OTHER ਘਨੀਏਵਾਲਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003078 Credited 18/08/2023  
4 sarbjeet kaur
PB-12-006-076-001/299
OTHER ਘਨੀਏਵਾਲਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003078 Credited 18/08/2023  
5 SUKHMINDER SINGH(Self)
PB-12-006-076-001/294
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003078 Credited 18/08/2023  
6 RAMANDEEP KAUR(Daughter)
PB-12-006-076-001/270
OTHER ਘਨੀਏਵਾਲਾ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003078 Credited 18/08/2023  
Daily Attendence3345066              
Category Amount Paid(In Rs.)
Amount Paid SC 3636
Amount Paid ST 0
Amount Paid Other 4545


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8181
Average Per labour 1363.5
Total man days : 27