Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 08:57:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 5588 Date From : 01/03/2018    Date To : 07/03/2018 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 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 Dilbarjani Singh(Self)
PB-12-005-090-001/127
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 ICICI BANKFARIDKOTICIC0000783 2612005WL002588 Credited 13/04/2018  
2 SARABJIT KAUR(Wife)
PB-12-005-090-001/1
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002588 Credited 13/04/2018  
3 SUKHPREET KAUR(Wife)
PB-12-005-090-001/13
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL002588 Credited 13/04/2018  
4 SATPAL SINGH(Self)
PB-12-005-090-001/1
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002588 Credited 13/04/2018  
5 SUKHPREET KAUR(Wife)
PB-12-005-090-001/102
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002588 Credited 13/04/2018  
6 JASPREET KAUR(Wife)
PB-12-005-090-001/113
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002588 Credited 13/04/2018  
7 HARPREET SINGH(Self)
PB-12-005-090-001/108
SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A A 2 233 466 0 0 466 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002588 Credited 13/04/2018  
8 GURWINDER SINGH(Self)
PB-12-005-090-001/130
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002588 Credited 13/04/2018  
9 AMANDEEP KAUR(Self)
PB-12-005-090-001/119
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002588 Credited 13/04/2018  
10 VEERPAL KAUR
PB-12-005-090-001/110
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002588 Credited 13/04/2018  
11 DARSHAN SINGH(Self)
PB-12-005-090-001/112
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002588 Credited 13/04/2018  
12 JEET SINGH(Father)
PB-12-005-090-001/129
SC ਹਰਦਿਆਲੇਆਣਾ P P X X X X X 2 233 466 0 0 466 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002588 Credited 13/04/2018  
13 PARKASH KAUR(Wife)
PB-12-005-090-001/111
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002588 Credited 13/04/2018  
14 KULDEEP KAUR(Self)
PB-12-005-090-001/14
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002588 Credited 13/04/2018  
15 CHAMINDER SINGH(Self)
PB-12-005-090-001/131
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 HDFCGolewalaHDFC0003033 2612005WL002588 Credited 13/04/2018  
16 RANJEET KAUR(Wife)
PB-12-005-090-001/109
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002588 Credited 13/04/2018  
17 BOHAR SINGH(Self)
PB-12-005-090-001/11
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002588 Credited 13/04/2018  
18 RANJIT SINGH(Self)
PB-12-005-090-001/102
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002588 Credited 13/04/2018  
19 GURTEJ SINGH(Self)
PB-12-005-090-001/10
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003001 Credited 28/02/2019  
20 SWARAN KAUR(Self)
PB-12-005-090-001/120
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002588 Credited 13/04/2018  
21 DHARMINDER SINGH(Self)
PB-12-005-090-001/123
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002588 Credited 13/04/2018  
22 RUPINDER KAUR(Wife)
PB-12-005-090-001/123
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002588 Credited 13/04/2018  
23 JASPREET KAUR(Self)
PB-12-005-090-001/117
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002588 Credited 13/04/2018  
24 AMANDEEP KAUR(Wife)
PB-12-005-090-001/127
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIAFARIDKOTBKID0006540 2612005WL002588 Credited 13/04/2018  
Daily Attendence2424222120150             
Category Amount Paid(In Rs.)
Amount Paid SC 29358
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29358
Average Per labour 1223.25
Total man days : 126