Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 06:54:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 3028 Date From : 06/09/2016    Date To : 12/09/2016 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 HARBHEJ SINGH(Son)
PB-12-005-090-001/89
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANKFARIDKOTIBKL0000395 2612005WL000854 Credited 08/02/2017  
2 INDERJEET KAUR(Daughter-in-Law)
PB-12-005-090-001/60
SC ਹਰਦਿਆਲੇਆਣਾ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000854 Credited 08/02/2017  
3 RAMANDEEP KAUR(Daughter)
PB-12-005-090-001/79
SC ਹਰਦਿਆਲੇਆਣਾ A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000854 Credited 08/02/2017  
4 JAGTAR KAUR
PB-12-005-090-001/89
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000854 Credited 09/02/2017  
5 NIRMAL SINGH(Self)
PB-12-005-090-001/48
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P A A 4 218 872 0 0 872 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000854 Credited 09/02/2017  
6 JASWINDER KAUR(Wife)
PB-12-005-090-001/39
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000854 Credited 08/02/2017  
7 Jaswinder Kaur(Wife)
PB-12-005-090-001/76
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000854 Credited 08/02/2017  
8 Veerpal Singh(Self)
PB-12-005-090-001/76
SC ਹਰਦਿਆਲੇਆਣਾ A P P A P P A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001858 Credited 01/08/2017  
9 INDERJEET SINGH(Son)
PB-12-005-090-001/97
SC ਹਰਦਿਆਲੇਆਣਾ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000854 Credited 08/02/2017  
Daily Attendence5670986             
Category Amount Paid(In Rs.)
Amount Paid SC 8938
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8938
Average Per labour 993.1111
Total man days : 41