Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 08:04:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 5590 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 KULWINDER KAUR(Wife)
PB-12-005-090-001/36
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002588 Credited 13/04/2018  
2 Gurpreet Singh(Son)
PB-12-005-090-001/38
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002588 Credited 13/04/2018  
3 RANI KAUR(Wife)
PB-12-005-090-001/38
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002588 Credited 13/04/2018  
4 AMARJEET KAUR(Self)
PB-12-005-090-001/50
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  
5 GURPEYAR SINGH(Son)
PB-12-005-090-001/44
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002588 Credited 13/04/2018  
6 KULWINDER KAUR(Wife)
PB-12-005-090-001/48
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002588 Credited 13/04/2018  
7 Gurjeet Kaur(Wife)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002588 Credited 13/04/2018  
8 Raja Singh(Self)
PB-12-005-090-001/4
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(Daughter)
PB-12-005-090-001/4
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002588 Credited 13/04/2018  
10 NIRMAL SINGH(Self)
PB-12-005-090-001/48
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002588 Credited 13/04/2018  
11 HARDEEP KAUR(Wife)
PB-12-005-090-001/53
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002588 Credited 13/04/2018  
12 JASWINDER KAUR(Wife)
PB-12-005-090-001/39
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002588 Credited 13/04/2018  
13 Sukhdeep Singh(Son)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002588 Credited 13/04/2018  
14 RESHAM SINGH(Son)
PB-12-005-090-001/45
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 DENA BANKFaridkotBKDN0741829 2612005WL002588 Credited 13/04/2018  
15 JAGJIT SINGH(Son)
PB-12-005-090-001/37
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002588 Credited 13/04/2018  
16 JEET SINGH(Self)
PB-12-005-090-001/49
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002588 Credited 13/04/2018  
17 GURMEET KAUR(Wife)
PB-12-005-090-001/43
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002588 Credited 13/04/2018  
18 MANDER SINGH(Self)
PB-12-005-090-001/43
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002588 Credited 13/04/2018  
19 KULWINDER SINGH(Self)
PB-12-005-090-001/38
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002588 Credited 13/04/2018  
20 PAL SINGH(Self)
PB-12-005-090-001/52
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 KARAMJEET KAUR(Wife)
PB-12-005-090-001/52
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002588 Credited 13/04/2018  
22 DILJIT KAUR(Daughter-in-Law)
PB-12-005-090-001/37
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002588 Credited 13/04/2018  
23 Rani Kaur(Wife)
PB-12-005-090-001/4
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002588 Credited 13/04/2018  
Daily Attendence2323232316110             
Category Amount Paid(In Rs.)
Amount Paid SC 26329
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27727
Average Per labour 1205.5217
Total man days : 119