Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 11:27:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 5738 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 Harbans Kaur(Wife)
PB-12-005-090-001/26
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200     2612005WL004413 Credited 11/04/2019  
2 Gurjant Singh(Husband)
PB-12-005-090-001/30
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004413 Credited 11/04/2019  
3 KULWINDER KAUR(Wife)
PB-12-005-090-001/36
SC ਹਰਦਿਆਲੇਆਣਾ P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004413 Credited 11/04/2019  
4 RANI KAUR(Wife)
PB-12-005-090-001/38
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004413 Credited 11/04/2019  
5 BABU SINGH(Son)
PB-12-005-090-001/34
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 ICICI BANKFARIDKOTICIC0000783 2612005WL004413 Credited 11/04/2019  
6 Mandeep Kaur(Wife)
PB-12-005-090-001/25
OTHER ਹਰਦਿਆਲੇਆਣਾ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL004413 Credited 11/04/2019  
7 Nirmal Singh(Self)
PB-12-005-090-001/27
SC ਹਰਦਿਆਲੇਆਣਾ P P P P X 4 240 960 0 0 960 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004413 Credited 11/04/2019  
8 BALJINDER SINGH(Son)
PB-12-005-090-001/27
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P 4 240 960 0 0 960 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004413 Credited 11/04/2019  
9 GURMEET KAUR(Wife)
PB-12-005-090-001/28
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004413 Credited 11/04/2019  
10 MANDEEP KAUR(Wife)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P 4 240 960 0 0 960 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004413 Credited 11/04/2019  
11 Gurmail Kaur(Wife)
PB-12-005-090-001/27
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004413 Credited 11/04/2019  
12 Shinderpal Kaur(Self)
PB-12-005-090-001/30
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004413 Credited 11/04/2019  
13 JASWINDER KAUR(Wife)
PB-12-005-090-001/39
SC ਹਰਦਿਆਲੇਆਣਾ P A P P A 3 240 720 0 0 720 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004413 Credited 11/04/2019  
14 Charanjit Singh(Self)
PB-12-005-090-001/29
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004413 Credited 11/04/2019  
15 JAGJIT SINGH(Son)
PB-12-005-090-001/37
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P 4 240 960 0 0 960 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004413 Credited 11/04/2019  
16 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-090-001/27
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004413 Credited 11/04/2019  
17 Rajwinder Kaur(Daughter)
PB-12-005-090-001/25
OTHER ਹਰਦਿਆਲੇਆਣਾ P A P P P 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
18 GURSEWAK SINGH(Self)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
19 DILJIT KAUR(Daughter-in-Law)
PB-12-005-090-001/37
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
20 GURJIT KAUR(Wife)
PB-12-005-090-001/31
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
Daily Attendence1918161917             
Category Amount Paid(In Rs.)
Amount Paid SC 19440
Amount Paid ST 0
Amount Paid Other 1920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21360
Average Per labour 1068
Total man days : 89