Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2022 01:55:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 231 Date From : 13/04/2018    Date To : 19/04/2018 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.  1322        Page NO.  22

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 Kaur(Wife)
PB-12-005-090-001/26
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 240 960 0 0 960     2612005WL000123 Credited 07/05/2018  
2 PARAMJIT SINGH(Self)
PB-12-005-090-001/12
SC ਹਰਦਿਆਲੇਆਣਾ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000123 Credited 07/05/2018  
3 SARABJIT KAUR(Wife)
PB-12-005-090-001/1
SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000123 Credited 07/05/2018  
4 SUKHPREET KAUR(Wife)
PB-12-005-090-001/13
SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000123 Credited 07/05/2018  
5 AMANDEEP KAUR(Wife)
PB-12-005-090-001/104
SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000123 Credited 07/05/2018  
6 JASPREET KAUR(Wife)
PB-12-005-090-001/113
SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000123 Credited 07/05/2018  
7 GURMEET KAUR(Wife)
PB-12-005-090-001/28
SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A A 3 240 720 0 0 720 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000123 Credited 07/05/2018  
8 HARPREET SINGH(Self)
PB-12-005-090-001/108
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 240 960 0 0 960 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000123 Credited 07/05/2018  
9 VEERPAL KAUR
PB-12-005-090-001/110
SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A A 3 240 720 0 0 720 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000123 Credited 07/05/2018  
10 Shinderpal Kaur(Self)
PB-12-005-090-001/30
SC ਹਰਦਿਆਲੇਆਣਾ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000123 Credited 07/05/2018  
11 JEET SINGH(Father)
PB-12-005-090-001/129
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 240 960 0 0 960 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000123 Credited 07/05/2018  
12 KULDEEP KAUR(Self)
PB-12-005-090-001/14
SC ਹਰਦਿਆਲੇਆਣਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000123 Credited 07/05/2018  
13 SHARANJEET KAUR(Wife)
PB-12-005-090-001/15
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 240 960 0 0 960 HDFCFerozepur CanttHDFC0002783 2612005WL000123 Credited 07/05/2018  
14 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-090-001/27
SC ਹਰਦਿਆਲੇਆਣਾ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000123 Credited 07/05/2018  
15 SUKHDEV SINGH(Self)
PB-12-005-090-001/101
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000123 Credited 07/05/2018  
Daily Attendence14101113000             
Category Amount Paid(In Rs.)
Amount Paid SC 11520
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11520
Average Per labour 768
Total man days : 48