Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 07:07:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 1332 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 HARBHEJ SINGH(Son)
PB-12-005-090-001/89
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 241 1205 0 0 1205 IDBI BANKFARIDKOTIBKL0000395 2612005WL000838 Credited 21/06/2019  
2 SIMARJIT KAUR(Wife)
PB-12-005-090-001/87
SC ਹਰਦਿਆਲੇਆਣਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000838 Credited 21/06/2019  
3 PARAMJIT KAUR(Wife)
PB-12-005-090-001/91
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000838 Credited 20/06/2019  
4 CHET SINGH(Self)
PB-12-005-090-001/87
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000838 Credited 21/06/2019  
5 SUKHWINDER KAUR(Wife)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000838 Credited 21/06/2019  
6 JAGTAR KAUR
PB-12-005-090-001/89
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000838 Credited 21/06/2019  
7 VEERPAL KAUR(Wife)
PB-12-005-090-001/79
SC ਹਰਦਿਆਲੇਆਣਾ P P P A P A A 4 241 964 0 0 964 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000838 Credited 20/06/2019  
8 ANGREJ KAUR
PB-12-005-090-001/88
SC ਹਰਦਿਆਲੇਆਣਾ P A A P P P A 4 241 964 0 0 964 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000838 Credited 21/06/2019  
9 MOHAR SINGH(Self)
PB-12-005-090-001/91
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000838 Credited 20/06/2019  
10 RANJEET KAUR(Mother)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000838 Credited 21/06/2019  
11 Manpreet Kaur(Daughter-in-Law)
PB-12-005-090-001/97
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000838 Credited 21/06/2019  
12 INDERJEET SINGH(Son)
PB-12-005-090-001/97
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000838 Credited 20/06/2019  
13 MANPREET KAUR(Wife)
PB-12-005-090-001/95
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000838 Credited 21/06/2019  
14 SUKHPREET KAUR(Wife)
PB-12-005-090-001/93
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 Attendence1411121312110             
Category Amount Paid(In Rs.)
Amount Paid SC 17593
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17593
Average Per labour 1256.6428
Total man days : 73