Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 06:59:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 2703 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 AMARJEET KAUR(Self)
PB-12-005-090-001/50
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  
2 GURPARABJOT KAUR(Daughter)
PB-12-005-090-001/50
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  
3 Preetam Singh(Self)
PB-12-005-090-001/60
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000854 Credited 08/02/2017  
4 JASPAL KAUR(Self)
PB-12-005-090-001/6
SC ਹਰਦਿਆਲੇਆਣਾ A A A A P P A 2 218 436 0 0 436 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000854 Credited 08/02/2017  
5 Manpreet kaur(Granddaughter)
PB-12-005-090-001/6
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000854 Credited 08/02/2017  
6 SIMERJIT KAUR(Daughter)
PB-12-005-090-001/52
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000854 Credited 09/02/2017  
7 Kulwant Kaur(Wife)
PB-12-005-090-001/66
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000854 Credited 08/02/2017  
8 KULWANT KAUR(Mother)
PB-12-005-090-001/70
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000854 Credited 08/02/2017  
9 HARDEEP KAUR(Wife)
PB-12-005-090-001/53
OTHER ਹਰਦਿਆਲੇਆਣਾ A A A P A A A 1 218 218 0 0 218 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000854 Credited 09/02/2017  
10 GURMAIL KAUR(Wife)
PB-12-005-090-001/56
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000854 Credited 09/02/2017  
11 Kulwinder Singh(Self)
PB-12-005-090-001/58
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000854 Credited 09/02/2017  
12 KARAMJIT KAUR(Wife)
PB-12-005-090-001/63
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000854 Credited 09/02/2017  
13 Shaminder Singh(Self)
PB-12-005-090-001/65
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000854 Credited 08/02/2017  
14 Manjeet Kaur(Wife)
PB-12-005-090-001/65
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000854 Credited 08/02/2017  
15 Pala Singh(Father)
PB-12-005-090-001/70
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000854 Credited 09/02/2017  
16 MANDER SINGH(Son)
PB-12-005-090-001/6
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 08/02/2017  
17 SIMARJIT KAUR(Daughter-in-Law)
PB-12-005-090-001/6
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 08/02/2017  
18 JODHA SINGH(Husband)
PB-12-005-090-001/50
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 09/02/2017  
19 Gurnaib Singh(Self)
PB-12-005-090-001/66
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 09/02/2017  
20 GURJIT KAUR(Self)
PB-12-005-090-001/7
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 09/02/2017  
21 JAGTAR SINGH(Husband)
PB-12-005-090-001/7
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 09/02/2017  
22 Veerpal Kaur(Wife)
PB-12-005-090-001/58
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 09/02/2017  
23 PAL SINGH(Self)
PB-12-005-090-001/52
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 08/02/2017  
24 KARAMJEET KAUR(Wife)
PB-12-005-090-001/52
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 08/02/2017  
Daily Attendence2120212312100             
Category Amount Paid(In Rs.)
Amount Paid SC 21800
Amount Paid ST 0
Amount Paid Other 1526


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23326
Average Per labour 971.9167
Total man days : 107