Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2022 03:31:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 5584 Date From : 01/03/2018    Date To : 07/03/2018 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 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 LAKHWINDER SINGH(Son)
PB-12-005-090-001/35
SC ਹਰਦਿਆਲੇਆਣਾ P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002501 Credited 13/04/2018  
2 Phalli Singh(Self)
PB-12-005-090-001/125
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002501 Credited 13/04/2018  
3 HARBANS KAUR(Wife)
PB-12-005-090-001/101
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002501 Credited 13/04/2018  
4 Preetam Singh(Self)
PB-12-005-090-001/60
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002501 Credited 13/04/2018  
5 BALJINDER SINGH(Son)
PB-12-005-090-001/27
SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A A 2 233 466 0 0 466 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002501 Credited 13/04/2018  
6 GURWINDER KAUR(Wife)
PB-12-005-090-001/12
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002501 Credited 13/04/2018  
7 JASWINDER KAUR(Self)
PB-12-005-090-001/116
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002501 Credited 13/04/2018  
8 JAGJIT SINGH(Self)
PB-12-005-090-001/13
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002501 Credited 13/04/2018  
9 Kulwant Kaur(Wife)
PB-12-005-090-001/66
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002501 Credited 13/04/2018  
10 SANDEEP KAUR(Wife)
PB-12-005-090-001/44
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002501 Credited 13/04/2018  
11 RAJVEER KAUR(Daughter-in-Law)
PB-12-005-090-001/47
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002501 Credited 13/04/2018  
12 CHARANJEET KAUR(Wife)
PB-12-005-090-001/57
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002501 Credited 13/04/2018  
13 Kulwinder Singh(Self)
PB-12-005-090-001/58
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002501 Credited 13/04/2018  
14 SANDEEP KAUR(Wife)
PB-12-005-090-001/105
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002501 Credited 13/04/2018  
15 Kuldeep kaur(Wife)
PB-12-005-090-001/106
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002501 Credited 13/04/2018  
16 RANJEET KAUR(Wife)
PB-12-005-090-001/107
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002501 Credited 13/04/2018  
17 Amarjit Singh(Self)
PB-12-005-090-001/106
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 ALLAHABAD BANKBEAS ALLA0212401 2612005WL002501 Credited 13/04/2018  
18 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-090-001/27
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002501 Credited 13/04/2018  
19 SUKHDEV SINGH(Self)
PB-12-005-090-001/101
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002501 Credited 13/04/2018  
20 Gurnaib Singh(Self)
PB-12-005-090-001/66
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002501 Credited 13/04/2018  
21 GURJIT KAUR(Wife)
PB-12-005-090-001/31
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002501 Credited 13/04/2018  
22 MANPREET KAUR(Wife)
PB-12-005-090-001/118
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002501 Credited 13/04/2018  
Daily Attendence2222201916120             
Category Amount Paid(In Rs.)
Amount Paid SC 25863
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25863
Average Per labour 1175.5909
Total man days : 111