Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 05:13:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਪਹਿਲੂਵਾਲਾ
Muster Roll No. : 4253 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 Harbans Singh(Self)
PB-12-005-090-001/26
SC ਹਰਦਿਆਲੇਆਣਾ A P A A A A A 1 233 233 0 0 233     2612005WL001345 Credited 31/01/2018  
2 MAHINDER SINGH(Son)
PB-12-005-090-001/26
SC ਹਰਦਿਆਲੇਆਣਾ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001345 Credited 31/01/2018  
3 Gurjant Singh(Husband)
PB-12-005-090-001/30
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001345 Credited 31/01/2018  
4 KULWINDER KAUR(Wife)
PB-12-005-090-001/36
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001345 Credited 31/01/2018  
5 GURBAJAN SINGH(Self)
PB-12-005-090-001/22
SC ਹਰਦਿਆਲੇਆਣਾ A A A A A P A 1 233 233 0 0 233 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001345 Credited 31/01/2018  
6 SARABJIT KAUR(Wife)
PB-12-005-090-001/22
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
7 SARBJIT KAUR(Granddaughter)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P A 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
8 GURMEET KAUR(Wife)
PB-12-005-090-001/28
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
9 GURPEYAR SINGH(Son)
PB-12-005-090-001/44
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
10 SANDEEP KAUR(Wife)
PB-12-005-090-001/44
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
11 JASWINDER KAUR(Wife)
PB-12-005-090-001/39
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 233 699 0 0 699 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
12 AMANDEEP KAUR(Daughter)
PB-12-005-090-001/4
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
13 Beant singh(Son)
PB-12-005-090-001/4
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A X 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
14 AJAIB SINGH(Son)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P A 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
15 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P A 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
16 KULVIR SINGH(Husband)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
17 MANDEEP KAUR(Wife)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A A 2 233 466 0 0 466 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
18 RESHAM SINGH(Son)
PB-12-005-090-001/45
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 233 699 0 0 699 DENA BANKFaridkotBKDN0741829 2612005WL002218 Credited 12/03/2018  
19 SUKHPREET KAUR(Self)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001345 Credited 31/01/2018  
20 GURMEET KAUR(Wife)
PB-12-005-090-001/43
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001345 Credited 31/01/2018  
21 GURSEWAK SINGH(Self)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001345 Credited 31/01/2018  
22 DILJIT KAUR(Daughter-in-Law)
PB-12-005-090-001/37
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001345 Credited 31/01/2018  
Daily Attendence192117111170             
Category Amount Paid(In Rs.)
Amount Paid SC 20038
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20038
Average Per labour 910.8182
Total man days : 86