Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 11:02:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 4249 Date From : 13/11/2017    Date To : 19/11/2017 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 P P P P P P A 6 233 1398 0 0 1398     2612005WL001345 Credited 31/01/2018  
2 MAHINDER SINGH(Son)
PB-12-005-090-001/26
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001345 Credited 31/01/2018  
3 Gurjant Singh(Husband)
PB-12-005-090-001/30
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001345 Credited 31/01/2018  
4 KULWINDER KAUR(Wife)
PB-12-005-090-001/36
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001345 Credited 31/01/2018  
5 GURBAJAN SINGH(Self)
PB-12-005-090-001/22
SC ਹਰਦਿਆਲੇਆਣਾ A P P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001345 Credited 31/01/2018  
6 SARBJIT KAUR(Granddaughter)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
7 GURMEET KAUR(Wife)
PB-12-005-090-001/28
SC ਹਰਦਿਆਲੇਆਣਾ A A P A P P A 3 233 699 0 0 699 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
8 GURPEYAR SINGH(Son)
PB-12-005-090-001/44
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
9 SARABJIT KAUR(Wife)
PB-12-005-090-001/22
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001345 Credited 31/01/2018  
10 AJAIB SINGH(Son)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
11 MANDEEP KAUR(Wife)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
12 AMANDEEP KAUR(Daughter)
PB-12-005-090-001/4
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
13 Beant singh(Son)
PB-12-005-090-001/4
SC ਹਰਦਿਆਲੇਆਣਾ A P P P A P A 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001345 Credited 31/01/2018  
14 SANDEEP KAUR(Wife)
PB-12-005-090-001/44
SC ਹਰਦਿਆਲੇਆਣਾ A A P P P P A 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001345 Credited 31/01/2018  
15 JASWINDER KAUR(Wife)
PB-12-005-090-001/39
SC ਹਰਦਿਆਲੇਆਣਾ A A P P P A A 3 233 699 0 0 699 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001345 Credited 31/01/2018  
16 Shinderpal Kaur(Self)
PB-12-005-090-001/30
SC ਹਰਦਿਆਲੇਆਣਾ A P P P A A A 3 233 699 0 0 699 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001345 Credited 31/01/2018  
17 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001345 Credited 31/01/2018  
18 KULVIR SINGH(Husband)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P A A 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001345 Credited 31/01/2018  
19 JASWINDER KAUR(Self)
PB-12-005-090-001/21
SC ਹਰਦਿਆਲੇਆਣਾ A P P A P P A 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001345 Credited 31/01/2018  
20 RESHAM SINGH(Son)
PB-12-005-090-001/45
SC ਹਰਦਿਆਲੇਆਣਾ A A P P P P A 4 233 932 0 0 932 DENA BANKFaridkotBKDN0741829 2612005WL002218 Credited 12/03/2018  
21 SUKHPREET KAUR(Self)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001345 Credited 31/01/2018  
22 GURMEET KAUR(Wife)
PB-12-005-090-001/43
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001345 Credited 31/01/2018  
23 GURSEWAK SINGH(Self)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001345 Credited 31/01/2018  
24 DILJIT KAUR(Daughter-in-Law)
PB-12-005-090-001/37
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001345 Credited 31/01/2018  
Daily Attendence420242122200             
Category Amount Paid(In Rs.)
Amount Paid SC 25863
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25863
Average Per labour 1077.625
Total man days : 111