Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 11:42:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 5736 Date From : 24/02/2019    Date To : 28/02/2019 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 CasteVillage12345Total 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 SARABJIT KAUR(Wife)
PB-12-005-090-001/1
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006645 Credited 08/12/2020  
2 HARBANS KAUR(Wife)
PB-12-005-090-001/101
SC ਹਰਦਿਆਲੇਆਣਾ A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL004413 Credited 11/04/2019  
3 SUKHPREET KAUR(Wife)
PB-12-005-090-001/102
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL004413 Credited 11/04/2019  
4 GURWINDER KAUR(Wife)
PB-12-005-090-001/12
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004413 Credited 11/04/2019  
5 JASWINDER KAUR(Self)
PB-12-005-090-001/116
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004413 Credited 11/04/2019  
6 AMANDEEP KAUR(Self)
PB-12-005-090-001/119
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004413 Credited 11/04/2019  
7 SANDEEP KAUR(Wife)
PB-12-005-090-001/105
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004413 Credited 11/04/2019  
8 Kuldeep kaur(Wife)
PB-12-005-090-001/106
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004413 Credited 11/04/2019  
9 RANJEET KAUR(Wife)
PB-12-005-090-001/107
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004413 Credited 11/04/2019  
10 DARSHAN SINGH(Self)
PB-12-005-090-001/112
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004413 Credited 11/04/2019  
11 PARKASH KAUR(Wife)
PB-12-005-090-001/111
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004413 Credited 11/04/2019  
12 SUKHDEV SINGH(Self)
PB-12-005-090-001/101
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
13 RANJEET KAUR(Wife)
PB-12-005-090-001/109
SC ਹਰਦਿਆਲੇਆਣਾ A A P P P 3 240 720 0 0 720 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
14 BOHAR SINGH(Self)
PB-12-005-090-001/11
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
15 GURMEET SINGH(Self)
PB-12-005-090-001/118
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
16 NIRMAL SINGH(Self)
PB-12-005-090-001/113
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
17 SWARAN KAUR(Self)
PB-12-005-090-001/120
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
18 KAMALJEET KAUR(Self)
PB-12-005-090-001/121
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
19 MANPREET KAUR(Wife)
PB-12-005-090-001/118
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
Daily Attendence1717171917             
Category Amount Paid(In Rs.)
Amount Paid SC 20880
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20880
Average Per labour 1098.9474
Total man days : 87