Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:35:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2178 Date From : 24/08/2015    Date To : 30/08/2015 Sanction No. : Gwala-4f    Sanction Date : 10/06/2015
Work Code : 2612006076/IC/13733 Work Name : IC Rajbaha Patri ( Ghania wala)) (2612006076/IC/13733)
     

Measurement Book Detail
MB NO.  4152        Page NO.  15

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 buta singh(Son)
PB-12-006-076-001/8
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000476 Credited 29/09/2015  
2 gurmeet kaur(Wife)
PB-12-006-076-001/82
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000476 Credited 29/09/2015  
3 KULDEEP KAUR(Wife)
PB-12-006-076-001/9
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000476 Credited 29/09/2015  
4 ninder kaur(Daughter-in-Law)
PB-12-006-076-001/9
SC ਘਨੀਏਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000476 Credited 29/09/2015  
5 MANJEET KAUR(Wife)
PB-12-006-076-001/90
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000476 Credited 29/09/2015  
6 PARMJIT KAUR(Wife)
PB-12-006-076-001/60
SC ਘਨੀਏਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000476 Credited 29/09/2015  
7 SUKHPREET KAUR(Wife)
PB-12-006-076-001/67
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000476 Credited 29/09/2015  
8 SURJIT KAUR(Wife)
PB-12-006-076-001/7
SC ਘਨੀਏਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000476 Credited 29/09/2015  
9 GURDEV KAUR(Self)
PB-12-006-076-001/74
SC ਘਨੀਏਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000476 Credited 29/09/2015  
10 SARBJIT KAUR(Wife)
PB-12-006-076-001/78
SC ਘਨੀਏਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000476 Credited 29/09/2015  
11 JASKARAN SINGH(Self)
PB-12-006-076-001/8
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000476 Credited 29/09/2015  
12 JASVEER KAUR(Wife)
PB-12-006-076-001/8
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000476 Credited 29/09/2015  
13 BALDEV KAUR(Self)
PB-12-006-076-001/97
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000476 Credited 29/09/2015  
14 SHAM SINGH(Brother)
PB-12-006-076-001/98
SC ਘਨੀਏਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000476 Credited 29/09/2015  
15 BALDAV SINGH(Brother)
PB-12-006-076-001/77
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001560 Credited 03/11/2016  
16 PARAMJIT KAUR(Self)
PB-12-006-076-001/79
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000476 Credited 29/09/2015  
17 HARWINDER KAUR(Daughter)
PB-12-006-076-001/92
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000476 Credited 29/09/2015  
18 GURNAM KAUR(Self)
PB-12-006-076-001/86
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000476 Credited 29/09/2015  
19 BINDER SINGH(Son)
PB-12-006-076-001/86
SC ਘਨੀਏਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000476 Credited 29/09/2015  
Daily Attendence18171614000              
Category Amount Paid(In Rs.)
Amount Paid SC 13650
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13650
Average Per labour 718.4211
Total man days : 65