Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 07:10:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 2705 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 AMANDEEP KAUR(Daughter-in-Law)
PB-12-005-090-001/96
SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A A 2 218 436 0 0 436     2612005WL001858 Credited 31/07/2017  
2 BIKKAR SINGH(Self)
PB-12-005-090-001/96
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000854 Credited 09/02/2017  
3 MITHU SINGH(Self)
PB-12-005-090-001/99
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000854 Credited 09/02/2017  
4 Manpreet Kaur(Daughter-in-Law)
PB-12-005-090-001/97
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000854 Credited 09/02/2017  
5 GURLAB KAUR(Self)
PB-12-005-090-001/97
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000854 Credited 09/02/2017  
6 INDERJEET SINGH(Son)
PB-12-005-090-001/97
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 Attendence6655330             
Category Amount Paid(In Rs.)
Amount Paid SC 6104
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6104
Average Per labour 1017.3333
Total man days : 28