Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 04:19:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 2515 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 HARBHEJ SINGH(Son)
PB-12-005-090-001/89
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANKFARIDKOTIBKL0000395 2612005WL001010 Credited 20/04/2016  
2 MAKHAN SINGH(Self)
PB-12-005-090-001/92
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001010 Credited 20/04/2016  
3 JAGTAR KAUR
PB-12-005-090-001/89
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001010 Credited 20/04/2016  
4 PARAMJIT KAUR
PB-12-005-090-001/94
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001010 Credited 20/04/2016  
5 SURJIT KAUR(Wife)
PB-12-005-090-001/92
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001010 Credited 20/04/2016  
6 GURLAB KAUR(Self)
PB-12-005-090-001/97
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001010 Credited 20/04/2016  
7 SUKHPREET KAUR(Wife)
PB-12-005-090-001/93
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001010 Credited 20/04/2016  
Daily Attendence6777770             
Category Amount Paid(In Rs.)
Amount Paid SC 8610
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8610
Average Per labour 1230
Total man days : 41