Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2022 12:44:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 5737 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 Dilbarjani Singh(Self)
PB-12-005-090-001/127
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 ICICI BANKFARIDKOTICIC0000783 2612005WL004413 Credited 11/04/2019  
2 Phalli Singh(Self)
PB-12-005-090-001/125
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004413 Credited 11/04/2019  
3 surinder Singh(Son)
PB-12-005-090-001/17
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004413 Credited 11/04/2019  
4 SEWAK SINGH(Self)
PB-12-005-090-001/19
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004413 Credited 11/04/2019  
5 KARAMJIT KAUR(Wife)
PB-12-005-090-001/19
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL004413 Credited 11/04/2019  
6 KULWANT SINGH(Self)
PB-12-005-090-001/124
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A 4 240 960 0 0 960 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004413 Credited 11/04/2019  
7 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004413 Credited 11/04/2019  
8 KULVIR SINGH(Husband)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P 4 240 960 0 0 960 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004413 Credited 11/04/2019  
9 JASWINDER KAUR(Self)
PB-12-005-090-001/21
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004413 Credited 11/04/2019  
10 Simarjeet Kaur(Self)
PB-12-005-090-001/143
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005881 Credited 17/04/2020  
11 jaskaran singh(Son)
PB-12-005-090-001/17
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004413 Credited 11/04/2019  
12 KULDEEP KAUR(Self)
PB-12-005-090-001/14
SC ਹਰਦਿਆਲੇਆਣਾ P A P P A 3 240 720 0 0 720 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004413 Credited 11/04/2019  
13 SHARANJEET KAUR(Wife)
PB-12-005-090-001/15
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P 4 240 960 0 0 960 HDFCFerozepur CanttHDFC0002783 2612005WL004413 Credited 11/04/2019  
14 Satwinder Singh(Self)
PB-12-005-090-001/126
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004413 Credited 11/04/2019  
15 SUKHPREET KAUR(Self)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
16 Gursewak singh(Self)
PB-12-005-090-001/144
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
17 DHARMINDER SINGH(Self)
PB-12-005-090-001/123
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
18 RUPINDER KAUR(Wife)
PB-12-005-090-001/123
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
19 Jasveer Kaur(Wife)
PB-12-005-090-001/18
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004413 Credited 11/04/2019  
Daily Attendence1818181816             
Category Amount Paid(In Rs.)
Amount Paid SC 20160
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21120
Average Per labour 1111.579
Total man days : 88