Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2022 02:10:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 5471 Date From : 24/02/2018    Date To : 27/02/2018 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.  1235        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Kulwant Singh(Self)
PB-12-005-090-001/64
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932     2612005WL002453 Credited 13/04/2018  
2 LAKHWINDER SINGH(Son)
PB-12-005-090-001/35
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002453 Credited 13/04/2018  
3 Dilbarjani Singh(Self)
PB-12-005-090-001/127
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 ICICI BANKFARIDKOTICIC0000783 2612005WL002453 Credited 13/04/2018  
4 BINDER SINGH(Father)
PB-12-005-090-001/21
SC ਹਰਦਿਆਲੇਆਣਾ A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 13/04/2018  
5 Phalli Singh(Self)
PB-12-005-090-001/125
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002453 Credited 13/04/2018  
6 JASPREET KAUR(Wife)
PB-12-005-090-001/113
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002453 Credited 13/04/2018  
7 SIMARJIT KAUR(Wife)
PB-12-005-090-001/87
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002453 Credited 13/04/2018  
8 HARPREET SINGH(Self)
PB-12-005-090-001/108
SC ਹਰਦਿਆਲੇਆਣਾ P P A A 2 233 466 0 0 466 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002453 Credited 13/04/2018  
9 HARDEEP KAUR(Wife)
PB-12-005-090-001/53
OTHER ਹਰਦਿਆਲੇਆਣਾ A P P P 3 233 699 0 0 699 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002453 Credited 13/04/2018  
10 Sukhdeep Singh(Son)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002453 Credited 13/04/2018  
11 PARKASH KAUR(Wife)
PB-12-005-090-001/111
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002453 Credited 13/04/2018  
12 SHARANJEET KAUR(Wife)
PB-12-005-090-001/15
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 HDFCFerozepur CanttHDFC0002783 2612005WL002453 Credited 13/04/2018  
13 SUKHDEV SINGH(Self)
PB-12-005-090-001/101
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002453 Credited 13/04/2018  
14 RANJEET KAUR(Wife)
PB-12-005-090-001/109
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002453 Credited 13/04/2018  
15 GURJIT KAUR(Self)
PB-12-005-090-001/7
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002453 Credited 13/04/2018  
16 MANDER SINGH(Self)
PB-12-005-090-001/43
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002453 Credited 13/04/2018  
17 GURSEWAK SINGH(Self)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002453 Credited 13/04/2018  
18 DILJIT KAUR(Daughter-in-Law)
PB-12-005-090-001/37
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002453 Credited 13/04/2018  
19 SWARAN KAUR(Self)
PB-12-005-090-001/120
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002453 Credited 13/04/2018  
20 JASWINDER KAUR(Wife)
PB-12-005-090-001/49
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002453 Credited 13/04/2018  
Daily Attendence18191919             
Category Amount Paid(In Rs.)
Amount Paid SC 16776
Amount Paid ST 0
Amount Paid Other 699


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17475
Average Per labour 873.75
Total man days : 75