Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 03:25:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 2660 Date From : 21/01/2016    Date To : 26/01/2016 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 CasteVillage123456Total 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 SIMARJIT KAUR(Wife)
PB-12-005-090-001/87
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001010 Credited 20/04/2016  
3 CHET SINGH(Self)
PB-12-005-090-001/87
SC ਹਰਦਿਆਲੇਆਣਾ P 1 210 210 0 0 210 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001010 Credited 20/04/2016  
4 SUKHWINDER KAUR(Wife)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001010 Credited 20/04/2016  
5 MAKHAN SINGH(Self)
PB-12-005-090-001/92
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001010 Credited 20/04/2016  
6 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  
7 ANGREJ KAUR
PB-12-005-090-001/88
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001010 Credited 20/04/2016  
8 KULWANT KAUR(Mother)
PB-12-005-090-001/70
SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 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 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  
11 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  
12 KARAMJIT KAUR(Wife)
PB-12-005-090-001/63
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001010 Credited 20/04/2016  
13 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  
14 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  
Daily Attendence141211131110             
Category Amount Paid(In Rs.)
Amount Paid SC 13650
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14910
Average Per labour 1065
Total man days : 71