Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2022 05:37:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 5476 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 CHARANJEET KAUR(Wife)
PB-12-005-090-001/24
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932     2612005WL002251 Credited 12/03/2018  
2 KULWINDER KAUR(Wife)
PB-12-005-090-001/36
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002251 Credited 12/03/2018  
3 SEWAK SINGH(Self)
PB-12-005-090-001/19
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002251 Credited 12/03/2018  
4 Gurpreet Singh(Son)
PB-12-005-090-001/38
SC ਹਰਦਿਆਲੇਆਣਾ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002251 Credited 12/03/2018  
5 KARAMJIT KAUR(Wife)
PB-12-005-090-001/19
SC ਹਰਦਿਆਲੇਆਣਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002251 Credited 12/03/2018  
6 BALJINDER SINGH(Son)
PB-12-005-090-001/27
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 12/03/2018  
7 GURMEET KAUR(Wife)
PB-12-005-090-001/28
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 12/03/2018  
8 SARABJIT KAUR(Wife)
PB-12-005-090-001/22
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002251 Credited 12/03/2018  
9 MANDEEP KAUR(Wife)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 12/03/2018  
10 KULDEEP SINGH(Self)
PB-12-005-090-001/24
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 12/03/2018  
11 Gurtej Singh(Self)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 12/03/2018  
12 Raja Singh(Self)
PB-12-005-090-001/4
SC ਹਰਦਿਆਲੇਆਣਾ P P P A 3 233 699 0 0 699 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 12/03/2018  
13 JASWINDER KAUR(Wife)
PB-12-005-090-001/39
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002251 Credited 12/03/2018  
14 KULVIR SINGH(Husband)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ P P P A 3 233 699 0 0 699 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002251 Credited 12/03/2018  
15 JASWINDER KAUR(Self)
PB-12-005-090-001/21
SC ਹਰਦਿਆਲੇਆਣਾ P P P A 3 233 699 0 0 699 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002251 Credited 12/03/2018  
16 Shinderpal Kaur(Self)
PB-12-005-090-001/30
SC ਹਰਦਿਆਲੇਆਣਾ P A A A 1 233 233 0 0 233 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002251 Credited 12/03/2018  
17 Gurmail Kaur(Wife)
PB-12-005-090-001/27
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002251 Credited 12/03/2018  
18 NAND SINGH(Self)
PB-12-005-090-001/35
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 18/05/2019  
19 SUKHPREET KAUR(Self)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002251 Credited 12/03/2018  
20 KULWINDER SINGH(Self)
PB-12-005-090-001/38
SC ਹਰਦਿਆਲੇਆਣਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002251 Credited 12/03/2018  
21 Baljinder Kaur(Wife)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002251 Credited 12/03/2018  
22 Jasveer Kaur(Wife)
PB-12-005-090-001/18
SC ਹਰਦਿਆਲੇਆਣਾ P P P A 3 233 699 0 0 699 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002251 Credited 12/03/2018  
Daily Attendence22212013             
Category Amount Paid(In Rs.)
Amount Paid SC 17708
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17708
Average Per labour 804.9091
Total man days : 76