Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 08:01:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 5858 Date From : 16/03/2018    Date To : 21/03/2018 Sanction No. : fy/hardila    Sanction Date : 13/09/2017
Work Code : 2612005090/RC/78694 Work Name : earth work on kacha road(hassan bhatti,rajowala,pipli,balwinder singh,dharam singh)hardialana
     

Measurement Book Detail
MB NO.  1235        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 SIMARJIT KAUR(Wife)
PB-12-005-090-001/87
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002741 Credited 17/04/2018  
2 PARAMJIT KAUR(Wife)
PB-12-005-090-001/91
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002741 Credited 17/04/2018  
3 CHET SINGH(Self)
PB-12-005-090-001/87
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002741 Credited 17/04/2018  
4 MAKHAN SINGH(Self)
PB-12-005-090-001/92
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002741 Credited 17/04/2018  
5 ANGREJ KAUR
PB-12-005-090-001/88
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002741 Credited 17/04/2018  
6 KULWANT KAUR(Mother)
PB-12-005-090-001/70
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P A 4 233 932 0 0 932 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002741 Credited 17/04/2018  
7 Jaswinder Kaur(Wife)
PB-12-005-090-001/76
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002741 Credited 17/04/2018  
8 SURJIT KAUR(Wife)
PB-12-005-090-001/92
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002741 Credited 17/04/2018  
9 PARAMJIT KAUR
PB-12-005-090-001/94
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002741 Credited 17/04/2018  
10 Manpreet Kaur(Daughter-in-Law)
PB-12-005-090-001/97
SC ਹਰਦਿਆਲੇਆਣਾ A P P A A A 2 233 466 0 0 466 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002741 Credited 17/04/2018  
11 GURLAB KAUR(Self)
PB-12-005-090-001/97
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002741 Credited 17/04/2018  
12 MANPREET KAUR
PB-12-005-090-001/90
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P 5 233 1165 0 0 1165 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL002741 Credited 17/04/2018  
13 Pala Singh(Father)
PB-12-005-090-001/70
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P A 4 233 932 0 0 932 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002741 Credited 17/04/2018  
14 SUKHCHAIN SINGH(Husband)
PB-12-005-090-001/90
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002741 Credited 17/04/2018  
15 Veerpal Singh(Self)
PB-12-005-090-001/76
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002741 Credited 17/04/2018  
16 MANPREET KAUR(Wife)
PB-12-005-090-001/95
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P A 4 233 932 0 0 932 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002741 Credited 17/04/2018  
17 Gurmeet Kaur(Wife)
PB-12-005-090-001/78
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002741 Credited 17/04/2018  
18 SUKHPREET KAUR(Wife)
PB-12-005-090-001/93
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002741 Credited 17/04/2018  
Daily Attendence171614161713             
Category Amount Paid(In Rs.)
Amount Paid SC 21669
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21669
Average Per labour 1203.8334
Total man days : 93