Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2022 12:13:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 5602 Date From : 15/02/2019    Date To : 21/02/2019 Sanction No. : 12gy6    Sanction Date : 12/12/2018
Work Code : 2612005090/RC/9988985467 Work Name : earth work 18-19
     

Measurement Book Detail
MB NO.  1016        Page NO.  12

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 HARBHEJ SINGH(Son)
PB-12-005-090-001/89
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 IDBI BANKFARIDKOTIBKL0000395 2612005WL004230 Credited 11/04/2019  
2 PARAMJIT KAUR(Wife)
PB-12-005-090-001/91
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL004230 Credited 11/04/2019  
3 Preetam Singh(Self)
PB-12-005-090-001/60
SC ਹਰਦਿਆਲੇਆਣਾ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL004230 Credited 11/04/2019  
4 SUKHWINDER KAUR(Wife)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P A A 4 240 960 0 0 960 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004230 Credited 11/04/2019  
5 JAGTAR KAUR
PB-12-005-090-001/89
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004230 Credited 11/04/2019  
6 JASPAL KAUR(Self)
PB-12-005-090-001/6
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004230 Credited 11/04/2019  
7 Manpreet kaur(Granddaughter)
PB-12-005-090-001/6
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004230 Credited 11/04/2019  
8 VEERPAL KAUR(Wife)
PB-12-005-090-001/79
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004230 Credited 11/04/2019  
9 KARAMJIT KAUR(Wife)
PB-12-005-090-001/63
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004230 Credited 11/04/2019  
10 GURJIT KAUR(Self)
PB-12-005-090-001/7
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004230 Credited 11/04/2019  
11 JAGTAR SINGH(Husband)
PB-12-005-090-001/7
SC ਹਰਦਿਆਲੇਆਣਾ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004230 Credited 11/04/2019  
12 Veerpal Kaur(Wife)
PB-12-005-090-001/58
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004230 Credited 11/04/2019  
13 MANPREET KAUR(Wife)
PB-12-005-090-001/95
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004230 Credited 11/04/2019  
14 Iqbal Singh(Husband)
PB-12-005-090-001/78
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004230 Credited 11/04/2019  
15 Gurmeet Kaur(Wife)
PB-12-005-090-001/78
SC ਹਰਦਿਆਲੇਆਣਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004230 Credited 11/04/2019  
Daily Attendence10111315151212             
Category Amount Paid(In Rs.)
Amount Paid SC 19440
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21120
Average Per labour 1408
Total man days : 88