Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 06:51:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 1331 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 AMARJEET KAUR(Self)
PB-12-005-090-001/50
SC ਹਰਦਿਆਲੇਆਣਾ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000838 Credited 20/06/2019  
2 Preetam Singh(Self)
PB-12-005-090-001/60
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000838 Credited 21/06/2019  
3 KULWINDER KAUR(Wife)
PB-12-005-090-001/48
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000838 Credited 20/06/2019  
4 Gurjeet Kaur(Wife)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A A 3 241 723 0 0 723 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000838 Credited 21/06/2019  
5 SIMARJIT KAUR(Wife)
PB-12-005-090-001/5
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000838 Credited 20/06/2019  
6 NIRMAL SINGH(Self)
PB-12-005-090-001/48
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000838 Credited 20/06/2019  
7 JASPAL KAUR(Self)
PB-12-005-090-001/6
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000838 Credited 20/06/2019  
8 Manpreet kaur(Granddaughter)
PB-12-005-090-001/6
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000838 Credited 20/06/2019  
9 SARABJIT KAUR(Wife)
PB-12-005-090-001/40
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 241 964 0 0 964 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000838 Credited 20/06/2019  
10 JASWINDER KAUR(Wife)
PB-12-005-090-001/39
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000838 Credited 20/06/2019  
11 SANDEEP KAUR(Wife)
PB-12-005-090-001/44
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000838 Credited 20/06/2019  
12 GURMAIL KAUR(Wife)
PB-12-005-090-001/56
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000838 Credited 21/06/2019  
13 CHARANJEET KAUR(Wife)
PB-12-005-090-001/57
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P A A 4 241 964 0 0 964 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000838 Credited 20/06/2019  
14 KARAMJIT KAUR(Wife)
PB-12-005-090-001/63
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000838 Credited 21/06/2019  
15 Nachhter Singh(Son)
PB-12-005-090-001/71
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000838 Credited 20/06/2019  
16 AMANDEEP KAUR(Daughter-in-Law)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P A A 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL000838 Credited 20/06/2019  
17 SIMARJIT KAUR(Daughter-in-Law)
PB-12-005-090-001/6
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000838 Credited 21/06/2019  
18 GURJIT KAUR(Self)
PB-12-005-090-001/7
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 Veerpal Kaur(Wife)
PB-12-005-090-001/58
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000838 Credited 21/06/2019  
20 GURMEET KAUR(Wife)
PB-12-005-090-001/43
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000838 Credited 21/06/2019  
21 Iqbal Singh(Husband)
PB-12-005-090-001/78
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000838 Credited 20/06/2019  
22 RULDU SINGH(Father)
PB-12-005-090-001/64
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000838 Credited 21/06/2019  
23 JASWINDER KAUR(Wife)
PB-12-005-090-001/49
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000838 Credited 20/06/2019  
Daily Attendence2322192018160             
Category Amount Paid(In Rs.)
Amount Paid SC 26992
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28438
Average Per labour 1236.4348
Total man days : 118