Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2022 05:17:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 5475 Date From : 24/02/2018    Date To : 27/02/2018 Sanction No. : fy/hardila    Sanction Date : 13/09/2017
Work Code : 2612005090/RC/78694 Work Name : earth work on kacha road(hassan bhatti,rajowala,pipli,balwinder singh,dharam singh)hardialana
     

Measurement Book Detail
MB NO.  1152        Page NO.  17

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 SARABJIT KAUR(Wife)
PB-12-005-090-001/1
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002251 Credited 12/03/2018  
2 SUKHPREET KAUR(Wife)
PB-12-005-090-001/13
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL002251 Credited 12/03/2018  
3 HARBANS KAUR(Wife)
PB-12-005-090-001/101
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002251 Credited 12/03/2018  
4 SUKHPREET KAUR(Wife)
PB-12-005-090-001/102
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002251 Credited 12/03/2018  
5 GURWINDER SINGH(Self)
PB-12-005-090-001/130
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 12/03/2018  
6 GURWINDER KAUR(Wife)
PB-12-005-090-001/12
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002251 Credited 12/03/2018  
7 JASWINDER KAUR(Self)
PB-12-005-090-001/116
SC ਹਰਦਿਆਲੇਆਣਾ P P P A 3 233 699 0 0 699 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 12/03/2018  
8 AMANDEEP KAUR(Self)
PB-12-005-090-001/119
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 12/03/2018  
9 JAGJIT SINGH(Self)
PB-12-005-090-001/13
SC ਹਰਦਿਆਲੇਆਣਾ P P P A 3 233 699 0 0 699 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 12/03/2018  
10 GURWINDER SINGH(Self)
PB-12-005-090-001/105
SC ਹਰਦਿਆਲੇਆਣਾ P P P A 3 233 699 0 0 699 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 12/03/2018  
11 Kuldeep kaur(Wife)
PB-12-005-090-001/106
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002251 Credited 12/03/2018  
12 RANJEET KAUR(Wife)
PB-12-005-090-001/107
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002251 Credited 12/03/2018  
13 VEERPAL KAUR
PB-12-005-090-001/110
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002251 Credited 12/03/2018  
14 DARSHAN SINGH(Self)
PB-12-005-090-001/112
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002251 Credited 12/03/2018  
15 JEET SINGH(Father)
PB-12-005-090-001/129
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002251 Credited 12/03/2018  
16 KULDEEP KAUR(Self)
PB-12-005-090-001/14
SC ਹਰਦਿਆਲੇਆਣਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002251 Credited 12/03/2018  
17 CHAMINDER SINGH(Self)
PB-12-005-090-001/131
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 HDFCGolewalaHDFC0003033 2612005WL002251 Credited 12/03/2018  
18 Amarjit Singh(Self)
PB-12-005-090-001/106
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 ALLAHABAD BANKBEAS ALLA0212401 2612005WL002251 Credited 12/03/2018  
19 RANJIT SINGH(Self)
PB-12-005-090-001/102
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002251 Credited 12/03/2018  
20 BOHAR SINGH(Self)
PB-12-005-090-001/11
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002251 Credited 12/03/2018  
21 KAMALJEET KAUR(Self)
PB-12-005-090-001/121
SC ਹਰਦਿਆਲੇਆਣਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002251 Credited 12/03/2018  
22 AMANDEEP KAUR(Wife)
PB-12-005-090-001/127
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002251 Credited 12/03/2018  
Daily Attendence22222217             
Category Amount Paid(In Rs.)
Amount Paid SC 19339
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19339
Average Per labour 879.0455
Total man days : 83