Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 11:53:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 5951 Date From : 02/03/2019    Date To : 08/03/2019 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 CasteVillage1234567Total 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 Phalli Singh(Self)
PB-12-005-090-001/125
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004524 Credited 11/04/2019  
2 ASHA RANI(Wife)
PB-12-005-090-001/145
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004524 Credited 11/04/2019  
3 SEWAK SINGH(Self)
PB-12-005-090-001/19
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004524 Credited 11/04/2019  
4 KARAMJIT KAUR(Wife)
PB-12-005-090-001/19
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL004524 Credited 11/04/2019  
5 KULWANT SINGH(Self)
PB-12-005-090-001/124
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004524 Credited 11/04/2019  
6 KULVIR SINGH(Husband)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004524 Credited 11/04/2019  
7 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004524 Credited 11/04/2019  
8 Simarjeet Kaur(Self)
PB-12-005-090-001/143
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL005881 Credited 17/04/2020  
9 YADWINDER SINGH(Self)
PB-12-005-090-001/145
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004524 Credited 11/04/2019  
10 JEET SINGH(Father)
PB-12-005-090-001/129
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL004524 Credited 11/04/2019  
11 KULDEEP KAUR(Self)
PB-12-005-090-001/14
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004524 Credited 11/04/2019  
12 SHARANJEET KAUR(Wife)
PB-12-005-090-001/15
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 240 1200 0 0 1200 HDFCFerozepur CanttHDFC0002783 2612005WL004524 Credited 11/04/2019  
13 Satwinder Singh(Self)
PB-12-005-090-001/126
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004524 Credited 11/04/2019  
14 SUKHPREET KAUR(Self)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004524 Credited 11/04/2019  
15 Gursewak singh(Self)
PB-12-005-090-001/144
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004524 Credited 11/04/2019  
16 Baljinder Kaur(Wife)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004524 Credited 11/04/2019  
17 Jasveer Kaur(Wife)
PB-12-005-090-001/18
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004524 Credited 11/04/2019  
18 DHARMINDER SINGH(Self)
PB-12-005-090-001/123
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004524 Credited 11/04/2019  
19 RUPINDER KAUR(Wife)
PB-12-005-090-001/123
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004524 Credited 11/04/2019  
Daily Attendence1918181818150             
Category Amount Paid(In Rs.)
Amount Paid SC 21120
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25440
Average Per labour 1338.9474
Total man days : 106