Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2022 02:59:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 2121 Date From : 10/08/2018    Date To : 16/08/2018 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.  35

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 Phalli Singh(Self)
PB-12-005-090-001/125
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A X 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001184 Credited 01/09/2018  
2 surinder Singh(Son)
PB-12-005-090-001/17
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001184 Credited 01/09/2018  
3 SEWAK SINGH(Self)
PB-12-005-090-001/19
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001184 Credited 01/09/2018  
4 SUKHPREET KAUR(Wife)
PB-12-005-090-001/13
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A X 4 240 960 0 0 960 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL001184 Credited 01/09/2018  
5 AMANDEEP KAUR(Wife)
PB-12-005-090-001/104
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A X 5 240 1200 0 0 1200 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001184 Credited 01/09/2018  
6 KARAMJIT KAUR(Wife)
PB-12-005-090-001/19
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001184 Credited 01/09/2018  
7 KULWANT SINGH(Self)
PB-12-005-090-001/124
SC ਹਰਦਿਆਲੇਆਣਾ P P A P A A P 4 240 960 0 0 960 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001184 Credited 01/09/2018  
8 JAGJIT SINGH(Self)
PB-12-005-090-001/13
SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A X 2 240 480 0 0 480 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001184 Credited 01/09/2018  
9 Gurtej Singh(Self)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 240 960 0 0 960 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001184 Credited 01/09/2018  
10 SANDEEP KAUR(Wife)
PB-12-005-090-001/105
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A X 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001184 Credited 01/09/2018  
11 Kuldeep kaur(Wife)
PB-12-005-090-001/106
SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A P 4 240 960 0 0 960 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001184 Credited 01/09/2018  
12 RANJEET KAUR(Wife)
PB-12-005-090-001/107
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A X 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001184 Credited 01/09/2018  
13 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A X 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001184 Credited 01/09/2018  
14 jaskaran singh(Son)
PB-12-005-090-001/17
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001184 Credited 01/09/2018  
15 JEET SINGH(Father)
PB-12-005-090-001/129
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001184 Credited 01/09/2018  
16 KULDEEP KAUR(Self)
PB-12-005-090-001/14
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A X 4 240 960 0 0 960 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001184 Credited 01/09/2018  
17 SHARANJEET KAUR(Wife)
PB-12-005-090-001/15
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A X 5 240 1200 0 0 1200 HDFCFerozepur CanttHDFC0002783 2612005WL001184 Credited 01/09/2018  
18 Amarjit Singh(Self)
PB-12-005-090-001/106
SC ਹਰਦਿਆਲੇਆਣਾ P A P A P A P 4 240 960 0 0 960 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001184 Credited 01/09/2018  
19 Baljinder Kaur(Wife)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001184 Credited 01/09/2018  
20 KAMALJEET KAUR(Self)
PB-12-005-090-001/121
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001184 Credited 01/09/2018  
21 RUPINDER KAUR(Wife)
PB-12-005-090-001/123
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A X 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001184 Credited 01/09/2018  
22 Jasveer Kaur(Wife)
PB-12-005-090-001/18
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001184 Credited 01/09/2018  
Daily Attendence222019191509             
Category Amount Paid(In Rs.)
Amount Paid SC 24960
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24960
Average Per labour 1134.5454
Total man days : 104