Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 10:43:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 852 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 HARBHEJ SINGH(Son)
PB-12-005-090-001/89
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANKFARIDKOTIBKL0000395 2612005WL000285 Credited 02/08/2016  
2 SIMARJIT KAUR(Wife)
PB-12-005-090-001/87
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  
3 CHET SINGH(Self)
PB-12-005-090-001/87
SC ਹਰਦਿਆਲੇਆਣਾ A A P A A P A 2 218 436 0 0 436 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000285 Credited 02/08/2016  
4 JAGTAR KAUR
PB-12-005-090-001/89
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000285 Credited 02/08/2016  
5 SUKHWINDER KAUR(Wife)
PB-12-005-090-001/86
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 ANGREJ KAUR
PB-12-005-090-001/88
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000285 Credited 02/08/2016  
7 Kulwant Kaur(Wife)
PB-12-005-090-001/66
SC ਹਰਦਿਆਲੇਆਣਾ P A P A A A A 2 218 436 0 0 436 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000285 Credited 02/08/2016  
8 KULWANT KAUR(Mother)
PB-12-005-090-001/70
SC ਹਰਦਿਆਲੇਆਣਾ A A P P P P A 4 218 872 0 0 872 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000285 Credited 02/08/2016  
9 VEERPAL KAUR(Wife)
PB-12-005-090-001/79
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000285 Credited 02/08/2016  
10 KARAMJIT KAUR(Wife)
PB-12-005-090-001/63
OTHER ਹਰਦਿਆਲੇਆਣਾ P A P A A P P 4 218 872 0 0 872 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000285 Credited 02/08/2016  
11 Shaminder Singh(Self)
PB-12-005-090-001/65
SC ਹਰਦਿਆਲੇਆਣਾ A A P P P P A 4 218 872 0 0 872 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000285 Credited 02/08/2016  
12 SIMARJIT KAUR(Daughter-in-Law)
PB-12-005-090-001/6
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 GURJIT KAUR(Self)
PB-12-005-090-001/7
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 JAGTAR SINGH(Husband)
PB-12-005-090-001/7
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 Surjit Singh(Self)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000285 Credited 02/08/2016  
16 Gurmeet Kaur(Wife)
PB-12-005-090-001/78
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000285 Credited 02/08/2016  
Daily Attendence1301613131511             
Category Amount Paid(In Rs.)
Amount Paid SC 16786
Amount Paid ST 0
Amount Paid Other 872


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17658
Average Per labour 1103.625
Total man days : 81