Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 03:54:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 531 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 HARBHEJ SINGH(Son)
PB-12-005-090-001/89
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000250 Credited 24/09/2015  
2 SIMARJIT KAUR(Wife)
PB-12-005-090-001/87
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000250 Credited 24/09/2015  
3 CHET SINGH(Self)
PB-12-005-090-001/87
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000250 Credited 24/09/2015  
4 JAGTAR KAUR
PB-12-005-090-001/89
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000250 Credited 24/09/2015  
5 SUKHWINDER KAUR(Wife)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000250 Credited 24/09/2015  
6 MAKHAN SINGH(Self)
PB-12-005-090-001/92
SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000250 Credited 24/09/2015  
7 VEERPAL KAUR(Wife)
PB-12-005-090-001/79
SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000250 Credited 24/09/2015  
8 ANGREJ KAUR
PB-12-005-090-001/88
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000250 Credited 24/09/2015  
9 Kulwant Kaur(Wife)
PB-12-005-090-001/66
SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000250 Credited 28/09/2015  
10 KULWANT KAUR(Mother)
PB-12-005-090-001/70
SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000250 Credited 24/09/2015  
11 Jaswinder Kaur(Wife)
PB-12-005-090-001/76
SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000250 Credited 28/09/2015  
12 KARAMJIT KAUR(Wife)
PB-12-005-090-001/63
OTHER ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000250 Credited 24/09/2015  
13 Shaminder Singh(Self)
PB-12-005-090-001/65
SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000250 Credited 28/09/2015  
14 Manjeet Kaur(Wife)
PB-12-005-090-001/65
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000250 Credited 28/09/2015  
15 SURJIT KAUR(Wife)
PB-12-005-090-001/92
SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000250 Credited 24/09/2015  
16 Manpreet Kaur(Daughter-in-Law)
PB-12-005-090-001/97
SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000250 Credited 28/09/2015  
17 GURLAB KAUR(Self)
PB-12-005-090-001/97
SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000250 Credited 24/09/2015  
18 Babu Singh
PB-12-005-090-001/70
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000250 Credited 22/09/2015  
19 Pala Singh(Father)
PB-12-005-090-001/70
SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000250 Credited 24/09/2015  
20 GURJIT KAUR(Self)
PB-12-005-090-001/7
SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000250 Credited 24/09/2015  
21 VEERPAL SINGH(Self)
PB-12-005-090-001/95
SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000250 Credited 24/09/2015  
22 MANPREET KAUR(Wife)
PB-12-005-090-001/95
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000250 Credited 24/09/2015  
Daily Attendence22161510700             
Category Amount Paid(In Rs.)
Amount Paid SC 14280
Amount Paid ST 0
Amount Paid Other 420


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14700
Average Per labour 668.1818
Total man days : 70