Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 04:03:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 529 Date From : 11/06/2015    Date To : 17/06/2015 Sanction No. : fs/120    Sanction Date : 10/05/2015
Work Code : 2612005090/IC/13547 Work Name : khala
     

Measurement Book Detail
MB NO.  2675        Page NO.  13

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 4 210 840 0 0 840     2612005WL000250 Credited 28/09/2015  
2 SARABJIT KAUR(Wife)
PB-12-005-090-001/1
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000250 Credited 24/09/2015  
3 SUKHPREET KAUR(Wife)
PB-12-005-090-001/13
SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000250 Credited 24/09/2015  
4 SATPAL SINGH(Self)
PB-12-005-090-001/1
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000250 Credited 24/09/2015  
5 AMANDEEP KAUR(Wife)
PB-12-005-090-001/104
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000250 Credited 28/09/2015  
6 Rajveer Kaur(Daughter)
PB-12-005-090-001/1
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000250 Credited 28/09/2015  
7 HARBANS KAUR(Wife)
PB-12-005-090-001/101
SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000250 Credited 24/09/2015  
8 KARAMJIT KAUR(Wife)
PB-12-005-090-001/19
SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000250 Credited 24/09/2015  
9 HARPREET SINGH(Self)
PB-12-005-090-001/108
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000250 Credited 28/09/2015  
10 GURWINDER KAUR(Wife)
PB-12-005-090-001/12
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000250 Credited 24/09/2015  
11 SARABJIT KAUR(Wife)
PB-12-005-090-001/22
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000250 Credited 24/09/2015  
12 MANDEEP KAUR(Wife)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000250 Credited 24/09/2015  
13 Manpreet Kaur(Daughter)
PB-12-005-090-001/1
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000250 Credited 28/09/2015  
14 Kuldeep kaur(Wife)
PB-12-005-090-001/106
SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000250 Credited 24/09/2015  
15 RANJEET KAUR(Wife)
PB-12-005-090-001/107
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000250 Credited 28/09/2015  
16 VEERPAL KAUR
PB-12-005-090-001/110
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000250 Credited 28/09/2015  
17 JASWINDER KAUR(Self)
PB-12-005-090-001/21
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000250 Credited 24/09/2015  
18 PARKASH SINGH(Self)
PB-12-005-090-001/103
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000250 Credited 28/09/2015  
19 SANPREET SINGH(Self)
PB-12-005-090-001/104
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000250 Credited 28/09/2015  
20 SUKHPREET KAUR(Self)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000250 Credited 24/09/2015  
21 SUKHDEV SINGH(Self)
PB-12-005-090-001/101
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000250 Credited 24/09/2015  
22 BALJIT SINGH(Self)
PB-12-005-090-001/109
SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000250 Credited 28/09/2015  
23 RANJEET KAUR(Wife)
PB-12-005-090-001/109
SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000250 Credited 28/09/2015  
24 Baljinder Kaur(Wife)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000250 Credited 24/09/2015  
Daily Attendence241818161000             
Category Amount Paid(In Rs.)
Amount Paid SC 18060
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18060
Average Per labour 752.5
Total man days : 86