Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 12:29:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 4436 Date From : 20/11/2017    Date To : 26/11/2017 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 AMANDEEP KAUR(Daughter-in-Law)
PB-12-005-090-001/96
SC ਹਰਦਿਆਲੇਆਣਾ A A A A P P A 2 233 466 0 0 466     2612005WL001345 Credited 31/01/2018  
2 Dilbarjani Singh(Self)
PB-12-005-090-001/127
SC ਹਰਦਿਆਲੇਆਣਾ A A A A P P A 2 233 466 0 0 466 ICICI BANKFARIDKOTICIC0000783 2612005WL001345 Credited 31/01/2018  
3 RANI KAUR(Wife)
PB-12-005-090-001/38
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001345 Credited 31/01/2018  
4 JASPREET KAUR(Wife)
PB-12-005-090-001/113
SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001345 Credited 31/01/2018  
5 KULWINDER KAUR(Wife)
PB-12-005-090-001/48
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002218 Credited 12/03/2018  
6 MAKHAN SINGH(Self)
PB-12-005-090-001/92
SC ਹਰਦਿਆਲੇਆਣਾ A P A A A A A 1 233 233 0 0 233 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001345 Credited 31/01/2018  
7 BALJIT SINGH(Self)
PB-12-005-090-001/93
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 233 699 0 0 699 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
8 KULWANT KAUR(Mother)
PB-12-005-090-001/70
SC ਹਰਦਿਆਲੇਆਣਾ A A P P A A A 2 233 466 0 0 466 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001345 Credited 31/01/2018  
9 JODHA SINGH(Husband)
PB-12-005-090-001/50
SC ਹਰਦਿਆਲੇਆਣਾ A A A P P A A 2 233 466 0 0 466 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001345 Credited 31/01/2018  
10 MANDER SINGH(Self)
PB-12-005-090-001/43
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001345 Credited 31/01/2018  
11 GURNAIB SINGH(Self)
PB-12-005-090-001/31
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 Attendence4766760             
Category Amount Paid(In Rs.)
Amount Paid SC 8388
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8388
Average Per labour 762.5455
Total man days : 36