Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 05:36:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 2699 Date From : 27/08/2016    Date To : 02/09/2016 Sanction No. : fyhrdiyana    Sanction Date : 18/08/2016
Work Code : 2612005090/LD/31997 Work Name : jungle clearning
     

Measurement Book Detail
MB NO.  3565        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 GULSHER SINGH(Son)
PB-12-005-090-001/103
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308     2612005WL000854 Credited 08/02/2017  
2 SARABJIT KAUR(Wife)
PB-12-005-090-001/1
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000854 Credited 08/02/2017  
3 HARBANS KAUR(Wife)
PB-12-005-090-001/101
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000854 Credited 08/02/2017  
4 SUKHPREET KAUR(Wife)
PB-12-005-090-001/102
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000854 Credited 08/02/2017  
5 AMANDEEP KAUR(Wife)
PB-12-005-090-001/104
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000854 Credited 08/02/2017  
6 SATPAL SINGH(Self)
PB-12-005-090-001/1
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000854 Credited 08/02/2017  
7 BINDER SINGH(Self)
PB-12-005-090-001/111
SC ਹਰਦਿਆਲੇਆਣਾ A A A A P A A 1 218 218 0 0 218 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000854 Credited 09/02/2017  
8 HARPREET SINGH(Self)
PB-12-005-090-001/108
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000854 Credited 09/02/2017  
9 GURWINDER SINGH(Self)
PB-12-005-090-001/105
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000854 Credited 09/02/2017  
10 SANDEEP KAUR(Wife)
PB-12-005-090-001/105
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000854 Credited 09/02/2017  
11 Kuldeep kaur(Wife)
PB-12-005-090-001/106
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P A 5 218 1090 0 0 1090 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000854 Credited 08/02/2017  
12 RANJEET KAUR(Wife)
PB-12-005-090-001/107
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000854 Credited 09/02/2017  
13 VEERPAL KAUR
PB-12-005-090-001/110
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000854 Credited 09/02/2017  
14 DARSHAN SINGH(Self)
PB-12-005-090-001/112
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000854 Credited 09/02/2017  
15 PARKASH KAUR(Wife)
PB-12-005-090-001/111
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000854 Credited 08/02/2017  
16 PARKASH SINGH(Self)
PB-12-005-090-001/103
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000854 Credited 08/02/2017  
17 SANPREET SINGH(Self)
PB-12-005-090-001/104
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000854 Credited 08/02/2017  
18 SUKHDEV SINGH(Self)
PB-12-005-090-001/101
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 09/02/2017  
19 BALJIT SINGH(Self)
PB-12-005-090-001/109
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 08/02/2017  
20 RANJEET KAUR(Wife)
PB-12-005-090-001/109
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 08/02/2017  
21 BOHAR SINGH(Self)
PB-12-005-090-001/11
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 08/02/2017  
22 RANJIT SINGH(Self)
PB-12-005-090-001/102
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001547 Credited 20/04/2017  
Daily Attendence2121212014140             
Category Amount Paid(In Rs.)
Amount Paid SC 24198
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24198
Average Per labour 1099.9091
Total man days : 111