Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 06:41:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 2432 Date From : 20/08/2016    Date To : 26/08/2016 Sanction No. : fyhrdiyana    Sanction Date : 18/08/2016
Work Code : 2612005090/LD/31997 Work Name : jungle clearning
     

Measurement Book Detail
MB NO.  3265        Page NO.  8

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 Harbans Kaur(Wife)
PB-12-005-090-001/26
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P A A 4 218 872 0 0 872     2612005WL000718 Credited 29/09/2016  
2 PARAMJIT SINGH(Self)
PB-12-005-090-001/12
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000718 Credited 29/09/2016  
3 SEWAK SINGH(Self)
PB-12-005-090-001/19
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000718 Credited 29/09/2016  
4 BINDER SINGH(Father)
PB-12-005-090-001/21
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000718 Credited 29/09/2016  
5 SUKHPREET KAUR(Wife)
PB-12-005-090-001/13
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000718 Credited 29/09/2016  
6 KARAMJIT KAUR(Wife)
PB-12-005-090-001/19
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000718 Credited 29/09/2016  
7 SARBJIT KAUR(Granddaughter)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000718 Credited 29/09/2016  
8 Nirmal Singh(Self)
PB-12-005-090-001/27
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P A A 4 218 872 0 0 872 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000718 Credited 29/09/2016  
9 SARABJIT KAUR(Wife)
PB-12-005-090-001/22
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000718 Credited 29/09/2016  
10 GURWINDER KAUR(Wife)
PB-12-005-090-001/12
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000718 Credited 29/09/2016  
11 JAGJIT SINGH(Self)
PB-12-005-090-001/13
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000718 Credited 29/09/2016  
12 JASWINDER KAUR(Self)
PB-12-005-090-001/116
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000718 Credited 29/09/2016  
13 AJAIB SINGH(Son)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000718 Credited 29/09/2016  
14 MANDEEP KAUR(Wife)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000718 Credited 29/09/2016  
15 KULVIR SINGH(Husband)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000718 Credited 29/09/2016  
16 JASWINDER KAUR(Self)
PB-12-005-090-001/21
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000718 Credited 29/09/2016  
17 KULDEEP KAUR(Self)
PB-12-005-090-001/14
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000718 Credited 29/09/2016  
18 SHARANJEET KAUR(Wife)
PB-12-005-090-001/15
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 HDFCFerozepur CanttHDFC0002783 2612005WL000718 Credited 29/09/2016  
19 SUKHPREET KAUR(Self)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000718 Credited 29/09/2016  
20 Harpreet Kaur(Wife)
PB-12-005-090-001/114
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000718 Credited 29/09/2016  
21 Baljinder Kaur(Wife)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000718 Credited 29/09/2016  
22 GURSEWAK SINGH(Self)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000718 Credited 29/09/2016  
Daily Attendence2222220221818             
Category Amount Paid(In Rs.)
Amount Paid SC 27032
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27032
Average Per labour 1228.7273
Total man days : 124