Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 10:54:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 848 Date From : 02/06/2016    Date To : 08/06/2016 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 GULSHER SINGH(Son)
PB-12-005-090-001/103
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308     2612005WL000285 Credited 02/08/2016  
2 SARABJIT KAUR(Wife)
PB-12-005-090-001/1
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000285 Credited 02/08/2016  
3 HARBANS KAUR(Wife)
PB-12-005-090-001/101
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 SUKHPREET KAUR(Wife)
PB-12-005-090-001/102
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  
5 AMANDEEP KAUR(Wife)
PB-12-005-090-001/104
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  
6 HARPREET SINGH(Self)
PB-12-005-090-001/108
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000285 Credited 02/08/2016  
7 BINDER SINGH(Self)
PB-12-005-090-001/111
SC ਹਰਦਿਆਲੇਆਣਾ A A P P P P A 4 218 872 0 0 872 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000285 Credited 02/08/2016  
8 Manpreet Kaur(Daughter)
PB-12-005-090-001/1
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000285 Credited 02/08/2016  
9 VEERPAL KAUR
PB-12-005-090-001/110
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 DARSHAN SINGH(Self)
PB-12-005-090-001/112
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 Kuldeep kaur(Wife)
PB-12-005-090-001/106
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 RANJEET KAUR(Wife)
PB-12-005-090-001/107
SC ਹਰਦਿਆਲੇਆਣਾ P A P P A P P 5 218 1090 0 0 1090 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000285 Credited 02/08/2016  
13 PARKASH KAUR(Wife)
PB-12-005-090-001/111
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000285 Credited 02/08/2016  
14 PARKASH SINGH(Self)
PB-12-005-090-001/103
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000285 Credited 02/08/2016  
15 SANPREET SINGH(Self)
PB-12-005-090-001/104
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000285 Credited 02/08/2016  
16 SUKHDEV SINGH(Self)
PB-12-005-090-001/101
SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000285 Credited 02/08/2016  
17 BALJIT SINGH(Self)
PB-12-005-090-001/109
SC ਹਰਦਿਆਲੇਆਣਾ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000285 Credited 02/08/2016  
18 RANJEET KAUR(Wife)
PB-12-005-090-001/109
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000285 Credited 02/08/2016  
19 RANJIT SINGH(Self)
PB-12-005-090-001/102
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001547 Credited 20/04/2017  
Daily Attendence1701919171816             
Category Amount Paid(In Rs.)
Amount Paid SC 23108
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23108
Average Per labour 1216.2106
Total man days : 106