Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 07:51:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 5477 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 AMARJEET KAUR(Self)
PB-12-005-090-001/50
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002251 Credited 12/03/2018  
2 KULWINDER KAUR(Wife)
PB-12-005-090-001/48
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 12/03/2018  
3 GURPEYAR SINGH(Son)
PB-12-005-090-001/44
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 12/03/2018  
4 Gurjeet Kaur(Wife)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002251 Credited 12/03/2018  
5 SIMARJIT KAUR(Wife)
PB-12-005-090-001/5
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002251 Credited 12/03/2018  
6 JASPAL KAUR(Self)
PB-12-005-090-001/6
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 12/03/2018  
7 Manpreet kaur(Granddaughter)
PB-12-005-090-001/6
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 12/03/2018  
8 NIRMAL SINGH(Self)
PB-12-005-090-001/48
SC ਹਰਦਿਆਲੇਆਣਾ P P P A 3 233 699 0 0 699 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 12/03/2018  
9 AMANDEEP KAUR(Daughter)
PB-12-005-090-001/4
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 12/03/2018  
10 SARABJIT KAUR(Wife)
PB-12-005-090-001/40
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 12/03/2018  
11 SIMERJIT KAUR(Daughter)
PB-12-005-090-001/52
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002251 Credited 12/03/2018  
12 GURMAIL KAUR(Wife)
PB-12-005-090-001/56
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002251 Credited 12/03/2018  
13 CHARANJEET KAUR(Wife)
PB-12-005-090-001/57
SC ਹਰਦਿਆਲੇਆਣਾ P P A A 2 233 466 0 0 466 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002251 Credited 12/03/2018  
14 Kulwinder Singh(Self)
PB-12-005-090-001/58
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002251 Credited 12/03/2018  
15 RAJVEER KAUR(Daughter-in-Law)
PB-12-005-090-001/47
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002251 Credited 12/03/2018  
16 RESHAM SINGH(Son)
PB-12-005-090-001/45
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 DENA BANKFaridkotBKDN0741829 2612005WL002251 Credited 12/03/2018  
17 JEET SINGH(Self)
PB-12-005-090-001/49
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002251 Credited 12/03/2018  
18 Veerpal Kaur(Wife)
PB-12-005-090-001/58
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002251 Credited 12/03/2018  
19 GURMEET KAUR(Wife)
PB-12-005-090-001/43
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002251 Credited 12/03/2018  
20 KARAMJEET KAUR(Wife)
PB-12-005-090-001/52
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002251 Credited 12/03/2018  
21 Rani Kaur(Wife)
PB-12-005-090-001/4
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002251 Credited 12/03/2018  
Daily Attendence21212019             
Category Amount Paid(In Rs.)
Amount Paid SC 18873
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18873
Average Per labour 898.7143
Total man days : 81