Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 11:50:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 5739 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 AMARJEET KAUR(Self)
PB-12-005-090-001/50
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL004413 Credited 11/04/2019  
2 KULWINDER KAUR(Wife)
PB-12-005-090-001/48
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004413 Credited 11/04/2019  
3 GURPEYAR SINGH(Son)
PB-12-005-090-001/44
SC ਹਰਦਿਆਲੇਆਣਾ P P A P A 3 240 720 0 0 720 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004413 Credited 11/04/2019  
4 Gurjeet Kaur(Wife)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004413 Credited 11/04/2019  
5 NIRMAL SINGH(Self)
PB-12-005-090-001/48
SC ਹਰਦਿਆਲੇਆਣਾ P A P A P 3 240 720 0 0 720 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004413 Credited 11/04/2019  
6 Raja Singh(Self)
PB-12-005-090-001/4
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-12-005-090-001/44
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004413 Credited 11/04/2019  
8 HARDEEP KAUR(Wife)
PB-12-005-090-001/53
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A 4 240 960 0 0 960 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004413 Credited 11/04/2019  
9 GURMAIL KAUR(Wife)
PB-12-005-090-001/56
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004413 Credited 11/04/2019  
10 CHARANJEET KAUR(Wife)
PB-12-005-090-001/57
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P 4 240 960 0 0 960 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004413 Credited 11/04/2019  
11 JODHA SINGH(Husband)
PB-12-005-090-001/50
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
12 GURMEET KAUR(Wife)
PB-12-005-090-001/43
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
13 MANDER SINGH(Self)
PB-12-005-090-001/43
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
14 SANDEEP KAUR(Wife)
PB-12-005-090-001/45
SC ਹਰਦਿਆਲੇਆਣਾ P X X X X 1 240 240 0 0 240 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
15 KARAMJEET KAUR(Wife)
PB-12-005-090-001/52
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
16 Rani Kaur(Wife)
PB-12-005-090-001/4
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004413 Credited 11/04/2019  
Daily Attendence1614131212             
Category Amount Paid(In Rs.)
Amount Paid SC 15120
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16080
Average Per labour 1005
Total man days : 67