Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:36:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4252 Date From : 20/11/2017    Date To : 26/11/2017 Sanction No. : 413-14    Sanction Date : 03/10/2017
Work Code : 2612/IC/34379 Work Name : Internal Clearance of Golewala RD 100-28500
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

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 PARAMJIT SINGH(Self)
PB-12-005-090-001/12
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001345 Credited 31/01/2018  
2 SUKHPREET KAUR(Wife)
PB-12-005-090-001/13
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL001345 Credited 31/01/2018  
3 SATPAL SINGH(Self)
PB-12-005-090-001/1
SC ਹਰਦਿਆਲੇਆਣਾ P P A A P A A 3 233 699 0 0 699 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001345 Credited 31/01/2018  
4 HARBANS KAUR(Wife)
PB-12-005-090-001/101
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001345 Credited 31/01/2018  
5 SUKHPREET KAUR(Wife)
PB-12-005-090-001/102
SC ਹਰਦਿਆਲੇਆਣਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001345 Credited 31/01/2018  
6 KARAMJIT KAUR(Wife)
PB-12-005-090-001/19
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001345 Credited 31/01/2018  
7 GURWINDER KAUR(Wife)
PB-12-005-090-001/12
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
8 Kuldeep kaur(Wife)
PB-12-005-090-001/106
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
9 JAGJIT SINGH(Self)
PB-12-005-090-001/13
SC ਹਰਦਿਆਲੇਆਣਾ A P A A A A A 1 233 233 0 0 233 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
10 DARSHAN SINGH(Self)
PB-12-005-090-001/112
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
11 AMANDEEP KAUR(Self)
PB-12-005-090-001/119
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 233 699 0 0 699 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
12 PARKASH KAUR(Wife)
PB-12-005-090-001/111
SC ਹਰਦਿਆਲੇਆਣਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001345 Credited 31/01/2018  
13 KULDEEP KAUR(Self)
PB-12-005-090-001/14
SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001345 Credited 31/01/2018  
14 SHARANJEET KAUR(Wife)
PB-12-005-090-001/15
SC ਹਰਦਿਆਲੇਆਣਾ P A A P P P A 4 233 932 0 0 932 HDFCFerozepur CanttHDFC0002783 2612005WL001345 Credited 31/01/2018  
15 Amarjit Singh(Self)
PB-12-005-090-001/106
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 233 699 0 0 699 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001345 Credited 31/01/2018  
16 SUKHDEV SINGH(Self)
PB-12-005-090-001/101
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P X 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001345 Credited 31/01/2018  
17 RANJIT SINGH(Self)
PB-12-005-090-001/102
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001345 Credited 31/01/2018  
18 Baljinder Kaur(Wife)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001345 Credited 31/01/2018  
19 SWARAN KAUR(Self)
PB-12-005-090-001/120
SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001345 Credited 31/01/2018  
20 RUPINDER KAUR(Wife)
PB-12-005-090-001/123
SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001345 Credited 31/01/2018  
Daily Attendence181712101070             
Category Amount Paid(In Rs.)
Amount Paid SC 17242
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17242
Average Per labour 862.1
Total man days : 74