Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2022 03:27:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 2433 Date From : 05/09/2018    Date To : 11/09/2018 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.  2436        Page NO.  45

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 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 2612005WL001525 Credited 27/09/2018  
2 KARAMJIT KAUR(Wife)
PB-12-005-090-001/19
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001525 Credited 27/09/2018  
3 GURBAJAN SINGH(Self)
PB-12-005-090-001/22
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001525 Credited 27/09/2018  
4 AMARJEET KAUR(Self)
PB-12-005-090-001/50
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001525 Credited 27/09/2018  
5 SIMARJIT KAUR(Wife)
PB-12-005-090-001/5
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001525 Credited 27/09/2018  
6 SARABJIT KAUR(Wife)
PB-12-005-090-001/22
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001525 Credited 27/09/2018  
7 MANDEEP KAUR(Wife)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 240 1200 0 0 1200 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001525 Credited 27/09/2018  
8 Raja Singh(Self)
PB-12-005-090-001/4
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001525 Credited 27/09/2018  
9 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 2612005WL001525 Credited 27/09/2018  
10 Manjeet Kaur(Wife)
PB-12-005-090-001/65
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P A A 4 240 960 0 0 960 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001525 Credited 27/09/2018  
11 Jaswinder Kaur(Wife)
PB-12-005-090-001/76
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P A A 4 240 960 0 0 960 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001525 Credited 27/09/2018  
12 JODHA SINGH(Husband)
PB-12-005-090-001/50
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001525 Credited 27/09/2018  
13 SUKHPREET KAUR(Self)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001525 Credited 27/09/2018  
14 SANDEEP KAUR(Wife)
PB-12-005-090-001/45
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001525 Credited 27/09/2018  
15 RULDU SINGH(Father)
PB-12-005-090-001/64
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001525 Credited 27/09/2018  
16 Baljinder Kaur(Wife)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001525 Credited 27/09/2018  
17 GURSEWAK SINGH(Self)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001525 Credited 27/09/2018  
18 SWARAN KAUR(Self)
PB-12-005-090-001/120
SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001525 Credited 27/09/2018  
Daily Attendence1813181814120             
Category Amount Paid(In Rs.)
Amount Paid SC 22320
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22320
Average Per labour 1240
Total man days : 93