Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2022 02:28:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 1966 Date From : 30/07/2018    Date To : 05/08/2018 Sanction No. : 1658    Sanction Date : 28/12/2017
Work Code : 2612005090/RC/73130 Work Name : Interlocking paver at Hardialiana (Pharni)
     

Measurement Book Detail
MB NO.  3391        Page NO.  30

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 SARABJIT KAUR(Wife)
PB-12-005-090-001/1
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001132 Credited 01/09/2018  
2 HARBANS KAUR(Wife)
PB-12-005-090-001/101
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001132 Credited 01/09/2018  
3 SUKHPREET KAUR(Wife)
PB-12-005-090-001/102
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001132 Credited 01/09/2018  
4 JASPREET KAUR(Wife)
PB-12-005-090-001/113
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001132 Credited 01/09/2018  
5 HARPREET SINGH(Self)
PB-12-005-090-001/108
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001132 Credited 01/09/2018  
6 GURWINDER KAUR(Wife)
PB-12-005-090-001/12
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001132 Credited 01/09/2018  
7 JASWINDER KAUR(Self)
PB-12-005-090-001/116
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001132 Credited 01/09/2018  
8 AMANDEEP KAUR(Self)
PB-12-005-090-001/119
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P P A 5 240 1200 0 0 1200 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001132 Credited 01/09/2018  
9 GURWINDER SINGH(Self)
PB-12-005-090-001/105
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 240 1200 0 0 1200 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001132 Credited 01/09/2018  
10 SANDEEP KAUR(Wife)
PB-12-005-090-001/105
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001132 Credited 01/09/2018  
11 Kuldeep kaur(Wife)
PB-12-005-090-001/106
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001132 Credited 01/09/2018  
12 DARSHAN SINGH(Self)
PB-12-005-090-001/112
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001132 Credited 03/09/2018  
13 PARKASH KAUR(Wife)
PB-12-005-090-001/111
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001132 Credited 01/09/2018  
14 SUKHDEV SINGH(Self)
PB-12-005-090-001/101
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001132 Credited 01/09/2018  
15 RANJIT SINGH(Self)
PB-12-005-090-001/102
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001132 Credited 01/09/2018  
16 BOHAR SINGH(Self)
PB-12-005-090-001/11
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001132 Credited 01/09/2018  
17 GURMEET SINGH(Self)
PB-12-005-090-001/118
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001132 Credited 01/09/2018  
18 JASPREET KAUR(Self)
PB-12-005-090-001/117
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001132 Credited 01/09/2018  
Daily Attendence1618161716140             
Category Amount Paid(In Rs.)
Amount Paid SC 23280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23280
Average Per labour 1293.3334
Total man days : 97