Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:39:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 18000 Date From : 02/01/2024    Date To : 08/01/2024 Sanction No. : 1578......    Sanction Date : 05/10/2023
Work Code : 2612006/IC/110020 Work Name : Internal clearance OF Faridkot disty RD 0-13185 vill Ghania wala 23/24 (2612006/IC/110020)
     

Measurement Book Detail
MB NO.  4409        Page NO.  139

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 SARBJIT KAUR(Wife)
PB-12-006-076-001/78
SC ਘਨੀਏਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL008096 Credited 20/04/2024  
2 gurmeet kaur(Wife)
PB-12-006-076-001/82
SC ਘਨੀਏਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL008096 Credited 20/04/2024  
3 harvinder kaur(Wife)
PB-12-006-076-001/83
SC ਘਨੀਏਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL008096 Credited 20/04/2024  
4 KULDEEP KAUR(Wife)
PB-12-006-076-001/9
SC ਘਨੀਏਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL008096 Credited 20/04/2024  
5 PARAMJIT KAUR(Self)
PB-12-006-076-001/79
SC ਘਨੀਏਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL008096 Credited 20/04/2024  
6 NACHATER SINGH(Self)
PB-12-006-076-001/82
SC ਘਨੀਏਵਾਲਾ P P A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL008096 Credited 20/04/2024  
Daily Attendence5655606              
Category Amount Paid(In Rs.)
Amount Paid SC 9999
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9999
Average Per labour 1666.5
Total man days : 33