Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 06:07:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 2700 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 PARAMJIT SINGH(Self)
PB-12-005-090-001/12
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000854 Credited 08/02/2017  
2 SEWAK SINGH(Self)
PB-12-005-090-001/19
SC ਹਰਦਿਆਲੇਆਣਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001916 Credited 27/12/2017  
3 SUKHPREET KAUR(Wife)
PB-12-005-090-001/13
SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000854 Credited 08/02/2017  
4 JASPREET KAUR(Wife)
PB-12-005-090-001/113
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 KARAMJIT KAUR(Wife)
PB-12-005-090-001/19
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 SARBJIT KAUR(Granddaughter)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000854 Credited 09/02/2017  
7 GURWINDER KAUR(Wife)
PB-12-005-090-001/12
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000854 Credited 09/02/2017  
8 JASWINDER KAUR(Self)
PB-12-005-090-001/116
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000854 Credited 09/02/2017  
9 AMANDEEP KAUR(Self)
PB-12-005-090-001/119
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000854 Credited 09/02/2017  
10 JAGJIT SINGH(Self)
PB-12-005-090-001/13
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000854 Credited 09/02/2017  
11 AJAIB SINGH(Son)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000854 Credited 09/02/2017  
12 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-090-001/2
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 KULVIR SINGH(Husband)
PB-12-005-090-001/20
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 KULDEEP KAUR(Self)
PB-12-005-090-001/14
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000854 Credited 08/02/2017  
15 SHARANJEET KAUR(Wife)
PB-12-005-090-001/15
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 218 1090 0 0 1090 HDFCFerozepur CanttHDFC0002783 2612005WL000854 Credited 08/02/2017  
16 SUKHPREET KAUR(Self)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 08/02/2017  
17 Harpreet Kaur(Wife)
PB-12-005-090-001/114
SC ਹਰਦਿਆਲੇਆਣਾ P P A A P P A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 08/02/2017  
18 GURMEET SINGH(Self)
PB-12-005-090-001/118
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 08/02/2017  
19 Baljinder Kaur(Wife)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 08/02/2017  
20 SWARAN KAUR(Self)
PB-12-005-090-001/120
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 08/02/2017  
21 KAMALJEET KAUR(Self)
PB-12-005-090-001/121
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 JASPREET KAUR(Self)
PB-12-005-090-001/117
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 08/02/2017  
23 Jasveer Kaur(Wife)
PB-12-005-090-001/18
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000854 Credited 08/02/2017  
24 MANPREET KAUR(Wife)
PB-12-005-090-001/118
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 08/02/2017  
Daily Attendence2222232317170             
Category Amount Paid(In Rs.)
Amount Paid SC 27032
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27032
Average Per labour 1126.3334
Total man days : 124