Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 06:27:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 2435 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 HARBHEJ SINGH(Son)
PB-12-005-090-001/89
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANKFARIDKOTIBKL0000395 2612005WL000718 Credited 29/09/2016  
2 SIMARJIT KAUR(Wife)
PB-12-005-090-001/87
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  
3 PARAMJIT KAUR(Wife)
PB-12-005-090-001/91
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000718 Credited 29/09/2016  
4 CHET SINGH(Self)
PB-12-005-090-001/87
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000718 Credited 29/09/2016  
5 JAGTAR KAUR
PB-12-005-090-001/89
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000718 Credited 29/09/2016  
6 SUKHWINDER KAUR(Wife)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000718 Credited 29/09/2016  
7 MAKHAN SINGH(Self)
PB-12-005-090-001/92
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000718 Credited 29/09/2016  
8 BALJIT SINGH(Self)
PB-12-005-090-001/93
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000718 Credited 29/09/2016  
9 VEERPAL KAUR(Wife)
PB-12-005-090-001/79
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000718 Credited 29/09/2016  
10 Kulwant Kaur(Wife)
PB-12-005-090-001/66
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000718 Credited 29/09/2016  
11 KULWANT KAUR(Mother)
PB-12-005-090-001/70
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000718 Credited 29/09/2016  
12 MOHAR SINGH(Self)
PB-12-005-090-001/91
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000718 Credited 29/09/2016  
13 ANGREJ KAUR
PB-12-005-090-001/88
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000718 Credited 29/09/2016  
14 RANJEET KAUR(Mother)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000718 Credited 29/09/2016  
15 SURJIT KAUR(Wife)
PB-12-005-090-001/92
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 PARAMJIT KAUR
PB-12-005-090-001/94
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 MANPREET KAUR
PB-12-005-090-001/90
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P A A 4 218 872 0 0 872 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000718 Credited 29/09/2016  
18 Pala Singh(Father)
PB-12-005-090-001/70
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000718 Credited 29/09/2016  
19 GURJIT KAUR(Self)
PB-12-005-090-001/7
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 JAGTAR SINGH(Husband)
PB-12-005-090-001/7
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000718 Credited 29/09/2016  
21 VEERPAL SINGH(Self)
PB-12-005-090-001/95
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 Gurmeet Kaur(Wife)
PB-12-005-090-001/78
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000718 Credited 29/09/2016  
23 Surjit Singh(Self)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000718 Credited 29/09/2016  
24 SUKHPREET KAUR(Wife)
PB-12-005-090-001/93
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 Attendence2424240232121             
Category Amount Paid(In Rs.)
Amount Paid SC 29866
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29866
Average Per labour 1244.4166
Total man days : 137