Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 02:17:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 4876 Date From : 14/03/2017    Date To : 20/03/2017 Sanction No. : har/64    Sanction Date : 16/12/2016
Work Code : 2612005090/RC/61646 Work Name : Making Moveable Bank of Distry/Minor
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

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 PARAMJIT SINGH(Self)
PB-12-005-090-001/12
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001710 Credited 20/04/2017  
2 SARABJIT KAUR(Wife)
PB-12-005-090-001/1
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001710 Credited 20/04/2017  
3 HARBANS KAUR(Wife)
PB-12-005-090-001/101
SC ਹਰਦਿਆਲੇਆਣਾ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001710 Credited 20/04/2017  
4 SUKHPREET KAUR(Wife)
PB-12-005-090-001/102
SC ਹਰਦਿਆਲੇਆਣਾ P A P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001710 Credited 20/04/2017  
5 JASPREET KAUR(Wife)
PB-12-005-090-001/113
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001710 Credited 20/04/2017  
6 SATPAL SINGH(Self)
PB-12-005-090-001/1
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001710 Credited 20/04/2017  
7 HARPREET SINGH(Self)
PB-12-005-090-001/108
SC ਹਰਦਿਆਲੇਆਣਾ P A P A P A A 3 218 654 0 0 654 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001710 Credited 20/04/2017  
8 GURWINDER KAUR(Wife)
PB-12-005-090-001/12
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001710 Credited 20/04/2017  
9 JASWINDER KAUR(Self)
PB-12-005-090-001/116
SC ਹਰਦਿਆਲੇਆਣਾ A P A A A A A 1 218 218 0 0 218 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001710 Credited 20/04/2017  
10 AMANDEEP KAUR(Self)
PB-12-005-090-001/119
SC ਹਰਦਿਆਲੇਆਣਾ A P A P A A A 2 218 436 0 0 436 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001710 Credited 20/04/2017  
11 VEERPAL KAUR
PB-12-005-090-001/110
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P A A 4 218 872 0 0 872 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001710 Credited 20/04/2017  
12 Kuldeep kaur(Wife)
PB-12-005-090-001/106
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P A A 4 218 872 0 0 872 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001710 Credited 20/04/2017  
13 RANJEET KAUR(Wife)
PB-12-005-090-001/107
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001710 Credited 20/04/2017  
14 Amarjit Singh(Self)
PB-12-005-090-001/106
SC ਹਰਦਿਆਲੇਆਣਾ A P P A A A A 2 218 436 0 0 436 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001710 Credited 20/04/2017  
15 RANJEET KAUR(Wife)
PB-12-005-090-001/109
SC ਹਰਦਿਆਲੇਆਣਾ P A A P P A A 3 218 654 0 0 654 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001710 Credited 20/04/2017  
16 RANJIT SINGH(Self)
PB-12-005-090-001/102
SC ਹਰਦਿਆਲੇਆਣਾ P A P A P P A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001710 Credited 20/04/2017  
17 Harpreet Kaur(Wife)
PB-12-005-090-001/114
SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001710 Credited 20/04/2017  
18 NIRMAL SINGH(Self)
PB-12-005-090-001/113
SC ਹਰਦਿਆਲੇਆਣਾ A P A P A A A 2 218 436 0 0 436 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001710 Credited 20/04/2017  
19 SWARAN KAUR(Self)
PB-12-005-090-001/120
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001710 Credited 20/04/2017  
Daily Attendence15714131360             
Category Amount Paid(In Rs.)
Amount Paid SC 14824
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14824
Average Per labour 780.2105
Total man days : 68