Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 09:34:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 622 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 Gurjant Singh(Husband)
PB-12-005-090-001/30
SC ਹਰਦਿਆਲੇਆਣਾ A A A P P A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000285 Credited 02/08/2016  
2 RANI KAUR(Wife)
PB-12-005-090-001/38
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000285 Credited 02/08/2016  
3 GURPEYAR SINGH(Son)
PB-12-005-090-001/44
SC ਹਰਦਿਆਲੇਆਣਾ A A A A A P P 2 218 436 0 0 436 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000285 Credited 02/08/2016  
4 KULWINDER KAUR(Wife)
PB-12-005-090-001/48
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000285 Credited 02/08/2016  
5 Gurjeet Kaur(Wife)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000285 Credited 02/08/2016  
6 SARABJIT KAUR(Wife)
PB-12-005-090-001/40
SC ਹਰਦਿਆਲੇਆਣਾ A A P P P A P 4 218 872 0 0 872 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000285 Credited 02/08/2016  
7 Gurwinder Kaur(Wife)
PB-12-005-090-001/32
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000285 Credited 02/08/2016  
8 JASWINDER KAUR(Wife)
PB-12-005-090-001/39
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000285 Credited 02/08/2016  
9 SANDEEP KAUR(Wife)
PB-12-005-090-001/44
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000285 Credited 02/08/2016  
10 JEET SINGH(Self)
PB-12-005-090-001/49
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 GURMEET KAUR(Wife)
PB-12-005-090-001/43
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000285 Credited 02/08/2016  
12 BUDHPAL SINGH(Self)
PB-12-005-090-001/45
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 SANDEEP KAUR(Wife)
PB-12-005-090-001/45
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000285 Credited 02/08/2016  
14 DILJIT KAUR(Daughter-in-Law)
PB-12-005-090-001/37
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000285 Credited 02/08/2016  
15 JASWINDER KAUR(Wife)
PB-12-005-090-001/49
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 Attendence1201314141214             
Category Amount Paid(In Rs.)
Amount Paid SC 17222
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17222
Average Per labour 1148.1333
Total man days : 79