Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 09:39:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 621 Date From : 26/05/2016    Date To : 01/06/2016 Sanction No. : HardF1    Sanction Date : 03/04/2016
Work Code : 2612005090/IC/14442 Work Name : Desiliting of village khalas
     

Measurement Book Detail
MB NO.  2675        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 Harbans Kaur(Wife)
PB-12-005-090-001/26
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308     2612005WL000285 Credited 02/08/2016  
2 SUKHPREET KAUR(Wife)
PB-12-005-090-001/13
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000285 Credited 02/08/2016  
3 KARAMJIT KAUR(Wife)
PB-12-005-090-001/19
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000285 Credited 02/08/2016  
4 SARBJIT KAUR(Granddaughter)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000285 Credited 02/08/2016  
5 GURMEET KAUR(Wife)
PB-12-005-090-001/28
SC ਹਰਦਿਆਲੇਆਣਾ P A P P A P P 5 218 1090 0 0 1090 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000285 Credited 02/08/2016  
6 SARABJIT KAUR(Wife)
PB-12-005-090-001/22
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000285 Credited 02/08/2016  
7 GURWINDER KAUR(Wife)
PB-12-005-090-001/12
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000285 Credited 02/08/2016  
8 MANDEEP KAUR(Wife)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P A P P A P A 4 218 872 0 0 872 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000285 Credited 02/08/2016  
9 Shinderpal Kaur(Self)
PB-12-005-090-001/30
SC ਹਰਦਿਆਲੇਆਣਾ P A A A P P P 4 218 872 0 0 872 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000285 Credited 02/08/2016  
10 JASWINDER KAUR(Self)
PB-12-005-090-001/21
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000285 Credited 02/08/2016  
11 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000285 Credited 02/08/2016  
12 SUKHPREET KAUR(Self)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000285 Credited 02/08/2016  
13 Baljinder Kaur(Wife)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000285 Credited 02/08/2016  
Daily Attendence1301212111212             
Category Amount Paid(In Rs.)
Amount Paid SC 15696
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15696
Average Per labour 1207.3846
Total man days : 72