Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 07:08:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 1330 Date From : 04/06/2019    Date To : 10/06/2019 Sanction No. : 3214.    Sanction Date : 23/10/2018
Work Code : 2612005090/RC/85311 Work Name : interlock in berm phirni
     

Measurement Book Detail
MB NO.  4211        Page NO.  20

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 CHARANJEET KAUR(Wife)
PB-12-005-090-001/24
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL000838 Credited 20/06/2019  
2 Harbans Kaur(Wife)
PB-12-005-090-001/26
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL000838 Credited 21/06/2019  
3 Gurjant Singh(Husband)
PB-12-005-090-001/30
SC ਹਰਦਿਆਲੇਆਣਾ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000838 Credited 21/06/2019  
4 ASHA RANI(Wife)
PB-12-005-090-001/145
OTHER ਹਰਦਿਆਲੇਆਣਾ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000838 Credited 20/06/2019  
5 SEWAK SINGH(Self)
PB-12-005-090-001/19
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000838 Credited 21/06/2019  
6 KULWINDER KAUR(Wife)
PB-12-005-090-001/36
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000838 Credited 21/06/2019  
7 RANI KAUR(Wife)
PB-12-005-090-001/38
SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000838 Credited 21/06/2019  
8 GURMEET KAUR(Wife)
PB-12-005-090-001/28
SC ਹਰਦਿਆਲੇਆਣਾ P P A P A P A 4 241 964 0 0 964 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000838 Credited 20/06/2019  
9 SARABJIT KAUR(Wife)
PB-12-005-090-001/22
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000838 Credited 21/06/2019  
10 MANDEEP KAUR(Wife)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P P A A P P A 4 241 964 0 0 964 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000838 Credited 21/06/2019  
11 Gurtej Singh(Self)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000838 Credited 20/06/2019  
12 Gurwinder Kaur(Wife)
PB-12-005-090-001/32
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000838 Credited 20/06/2019  
13 JASWINDER KAUR(Self)
PB-12-005-090-001/21
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000838 Credited 21/06/2019  
14 Gurmail Kaur(Wife)
PB-12-005-090-001/27
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P A A 4 241 964 0 0 964 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000838 Credited 21/06/2019  
15 Shinderpal Kaur(Self)
PB-12-005-090-001/30
SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A A 3 241 723 0 0 723 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000838 Credited 21/06/2019  
16 SHARANJEET KAUR(Wife)
PB-12-005-090-001/15
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 HDFCFerozepur CanttHDFC0002783 2612005WL000838 Credited 20/06/2019  
17 RESHAM SINGH(Self)
PB-12-005-090-001/32
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL000838 Credited 20/06/2019  
18 SUKHPREET KAUR(Self)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000838 Credited 20/06/2019  
19 Sarbjit Kaur(Self)
PB-12-005-090-001/140
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008463 Credited 09/02/2022  
20 Baljinder Kaur(Wife)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000838 Credited 21/06/2019  
21 DILJIT KAUR(Daughter-in-Law)
PB-12-005-090-001/37
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000838 Credited 20/06/2019  
22 GURJIT KAUR(Wife)
PB-12-005-090-001/31
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000838 Credited 21/06/2019  
23 Jasveer Kaur(Wife)
PB-12-005-090-001/18
SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000838 Credited 21/06/2019  
Daily Attendence2320152215140             
Category Amount Paid(In Rs.)
Amount Paid SC 25546
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26269
Average Per labour 1142.1305
Total man days : 109