Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 08:06:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 244 Date From : 11/04/2019    Date To : 17/04/2019 Sanction No. : 3214.    Sanction Date : 23/10/2018
Work Code : 2612005090/RC/85311 Work Name : interlock in berm phirni
     

Measurement Book Detail
MB NO.  3779        Page NO.  33

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 JASPREET KAUR(Wife)
PB-12-005-090-001/113
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000211 Credited 26/04/2019  
2 SARABJIT KAUR(Wife)
PB-12-005-090-001/22
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000211 Credited 26/04/2019  
3 VEERPAL KAUR(Wife)
PB-12-005-090-001/79
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000211 Credited 26/04/2019  
4 BALJIT SINGH(Self)
PB-12-005-090-001/93
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000211 Credited 26/04/2019  
5 KULWANT SINGH(Self)
PB-12-005-090-001/124
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000211 Credited 26/04/2019  
6 RANJEET KAUR(Wife)
PB-12-005-090-001/107
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000211 Credited 26/04/2019  
7 KARAMJIT KAUR(Wife)
PB-12-005-090-001/63
OTHER ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000211 Credited 26/04/2019  
8 JASWINDER KAUR(Self)
PB-12-005-090-001/21
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000211 Credited 26/04/2019  
9 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 2612005WL000211 Credited 26/04/2019  
10 MANDEEP KAUR(Self)
PB-12-005-090-001/122
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL000211 Credited 26/04/2019  
11 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 2612005WL000211 Credited 26/04/2019  
12 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-090-001/27
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000211 Credited 26/04/2019  
13 SUKHPREET KAUR(Self)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000211 Credited 26/04/2019  
14 Sarbjit Kaur(Self)
PB-12-005-090-001/140
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008463 Credited 09/02/2022  
15 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 2612005WL000211 Credited 26/04/2019  
16 MANPREET KAUR(Wife)
PB-12-005-090-001/95
SC ਹਰਦਿਆਲੇਆਣਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000211 Credited 26/04/2019  
17 Gurmeet Kaur(Wife)
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 2612005WL000211 Credited 26/04/2019  
18 BOHAR SINGH(Self)
PB-12-005-090-001/11
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000211 Credited 26/04/2019  
19 KARAMJEET KAUR(Wife)
PB-12-005-090-001/52
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000211 Credited 26/04/2019  
20 NIRMAL SINGH(Self)
PB-12-005-090-001/113
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000211 Credited 26/04/2019  
21 Jasveer Kaur(Wife)
PB-12-005-090-001/18
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000211 Credited 26/04/2019  
Daily Attendence2120202116160             
Category Amount Paid(In Rs.)
Amount Paid SC 26269
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27474
Average Per labour 1308.2858
Total man days : 114