Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 07:40:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 5592 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 BIKKAR SINGH(Self)
PB-12-005-090-001/96
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 233 699 0 0 699 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002588 Credited 13/04/2018  
2 Manpreet Kaur(Daughter-in-Law)
PB-12-005-090-001/97
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002588 Credited 13/04/2018  
3 GURLAB KAUR(Self)
PB-12-005-090-001/97
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002588 Credited 13/04/2018  
4 MANPREET KAUR(Wife)
PB-12-005-090-001/95
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002588 Credited 13/04/2018  
Daily Attendence4443310             
Category Amount Paid(In Rs.)
Amount Paid SC 4427
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4427
Average Per labour 1106.75
Total man days : 19