Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 02:15:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 4878 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 KULWINDER KAUR(Wife)
PB-12-005-090-001/36
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001710 Credited 20/04/2017  
2 RANI KAUR(Wife)
PB-12-005-090-001/38
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001916 Credited 27/12/2017  
3 GURMEET KAUR(Wife)
PB-12-005-090-001/28
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 218 1090 0 0 1090 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001710 Credited 20/04/2017  
4 GURPEYAR SINGH(Son)
PB-12-005-090-001/44
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001710 Credited 20/04/2017  
5 Gurjeet Kaur(Wife)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001710 Credited 20/04/2017  
6 AMANDEEP KAUR(Daughter)
PB-12-005-090-001/4
SC ਹਰਦਿਆਲੇਆਣਾ A P A P A A A 2 218 436 0 0 436 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001710 Credited 20/04/2017  
7 SANDEEP KAUR(Wife)
PB-12-005-090-001/44
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 218 1090 0 0 1090 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001710 Credited 20/04/2017  
8 Shinderpal Kaur(Self)
PB-12-005-090-001/30
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 Sukhdeep Singh(Son)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P A P A A A A 2 218 436 0 0 436 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001710 Credited 20/04/2017  
10 RESHAM SINGH(Son)
PB-12-005-090-001/45
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P A A 4 218 872 0 0 872 DENA BANKFaridkotBKDN0741829 2612005WL001710 Credited 20/04/2017  
11 JEET SINGH(Self)
PB-12-005-090-001/49
SC ਹਰਦਿਆਲੇਆਣਾ P A P A A A A 2 218 436 0 0 436 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001710 Credited 20/04/2017  
12 GURMEET KAUR(Wife)
PB-12-005-090-001/43
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001710 Credited 20/04/2017  
13 MANDER SINGH(Self)
PB-12-005-090-001/43
SC ਹਰਦਿਆਲੇਆਣਾ A P A P A A A 2 218 436 0 0 436 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001710 Credited 20/04/2017  
14 SANDEEP KAUR(Wife)
PB-12-005-090-001/45
SC ਹਰਦਿਆਲੇਆਣਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001710 Credited 20/04/2017  
15 DILJIT KAUR(Daughter-in-Law)
PB-12-005-090-001/37
SC ਹਰਦਿਆਲੇਆਣਾ A P P A P P A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001710 Credited 20/04/2017  
Daily Attendence1171211970             
Category Amount Paid(In Rs.)
Amount Paid SC 12426
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12426
Average Per labour 828.4
Total man days : 57