Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2022 03:18:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 2196 Date From : 02/07/2021    Date To : 08/07/2021 Sanction No. : 2612005/2021-2022/8937/AS    Sanction Date : 28/04/2021
Work Code : 2612005090/IC/88762 Work Name : desilting of khala hardiliana21/22
     

Measurement Book Detail
MB NO.  25        Page NO.  7

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 A P P P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL002110 Credited 20/07/2021  
2 SIMARJIT KAUR(Wife)
PB-12-005-090-001/87
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002110 Credited 20/07/2021  
3 CHET SINGH(Self)
PB-12-005-090-001/87
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002110 Credited 20/07/2021  
4 jashandeep kaur(Daughter)
PB-12-005-090-001/93
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002110 Credited 20/07/2021  
5 JAGTAR KAUR
PB-12-005-090-001/89
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002110 Credited 20/07/2021  
6 SUKHWINDER KAUR(Wife)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ A P A A A A A 1 269 269 0 0 269 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002110 Credited 20/07/2021  
7 VEERPAL KAUR(Wife)
PB-12-005-090-001/79
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002110 Credited 20/07/2021  
8 ANGREJ KAUR
PB-12-005-090-001/88
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002110 Credited 20/07/2021  
9 Sukhwinder Kaur(Daughter-in-Law)
PB-12-005-090-001/89
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002110 Credited 20/07/2021  
10 SURJIT KAUR(Wife)
PB-12-005-090-001/92
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002110 Credited 20/07/2021  
11 Manpreet Kaur(Daughter-in-Law)
PB-12-005-090-001/97
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002110 Credited 20/07/2021  
12 RANJEET KAUR(Mother)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002110 Credited 20/07/2021  
13 GURLAB KAUR(Self)
PB-12-005-090-001/97
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002110 Credited 20/07/2021  
14 Gurmeet Kaur(Wife)
PB-12-005-090-001/78
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002110 Credited 20/07/2021  
15 SUKHPREET KAUR(Wife)
PB-12-005-090-001/93
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002110 Credited 20/07/2021  
Daily Attendence0151414141414             
Category Amount Paid(In Rs.)
Amount Paid SC 22865
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22865
Average Per labour 1524.3334
Total man days : 85