Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 03:55:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 2514 Date From : 13/01/2016    Date To : 19/01/2016 Sanction No. : fhad25    Sanction Date : 26/12/2015
Work Code : 2612005090/RC/45171 Work Name : Earth work on Road
     

Measurement Book Detail
MB NO.  1016        Page NO.  6

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 RANI KAUR(Wife)
PB-12-005-090-001/38
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001010 Credited 20/04/2016  
2 AMARJEET KAUR(Self)
PB-12-005-090-001/50
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001010 Credited 20/04/2016  
3 GURPARABJOT KAUR(Daughter)
PB-12-005-090-001/50
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001010 Credited 20/04/2016  
4 KULWINDER KAUR(Wife)
PB-12-005-090-001/48
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001010 Credited 20/04/2016  
5 CHET SINGH(Self)
PB-12-005-090-001/87
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001010 Credited 20/04/2016  
6 SIMARJIT KAUR(Wife)
PB-12-005-090-001/5
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001010 Credited 20/04/2016  
7 ANGREJ KAUR
PB-12-005-090-001/88
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001010 Credited 20/04/2016  
8 KULWANT KAUR(Mother)
PB-12-005-090-001/70
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001010 Credited 20/04/2016  
9 VEERPAL KAUR(Wife)
PB-12-005-090-001/79
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001010 Credited 20/04/2016  
10 SIMERJIT KAUR(Daughter)
PB-12-005-090-001/52
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001010 Credited 20/04/2016  
11 JASPAL KAUR(Self)
PB-12-005-090-001/6
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001010 Credited 20/04/2016  
12 Manpreet kaur(Granddaughter)
PB-12-005-090-001/6
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001010 Credited 20/04/2016  
13 Kulwant Kaur(Wife)
PB-12-005-090-001/66
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001010 Credited 20/04/2016  
14 KARAMJIT KAUR(Wife)
PB-12-005-090-001/63
OTHER ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001010 Credited 20/04/2016  
15 GURMAIL KAUR(Wife)
PB-12-005-090-001/56
SC ਹਰਦਿਆਲੇਆਣਾ P 1 210 210 0 0 210 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001010 Credited 20/04/2016  
16 JEET SINGH(Self)
PB-12-005-090-001/49
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001010 Credited 20/04/2016  
17 JODHA SINGH(Husband)
PB-12-005-090-001/50
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001010 Credited 20/04/2016  
18 GURJIT KAUR(Self)
PB-12-005-090-001/7
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001010 Credited 20/04/2016  
19 JAGTAR SINGH(Husband)
PB-12-005-090-001/7
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001010 Credited 20/04/2016  
20 Veerpal Kaur(Wife)
PB-12-005-090-001/58
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001010 Credited 20/04/2016  
21 GURMEET KAUR(Wife)
PB-12-005-090-001/43
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001010 Credited 20/04/2016  
22 BUDHPAL SINGH(Self)
PB-12-005-090-001/45
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001010 Credited 20/04/2016  
23 SANDEEP KAUR(Wife)
PB-12-005-090-001/45
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001010 Credited 20/04/2016  
24 Surjit Singh(Self)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001010 Credited 20/04/2016  
25 KARAMJEET KAUR(Wife)
PB-12-005-090-001/52
SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001010 Credited 20/04/2016  
26 JASWINDER KAUR(Wife)
PB-12-005-090-001/49
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001010 Credited 20/04/2016  
Daily Attendence2224231821160             
Category Amount Paid(In Rs.)
Amount Paid SC 25620
Amount Paid ST 0
Amount Paid Other 420


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26040
Average Per labour 1001.5385
Total man days : 124