Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2022 02:43:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 2524 Date From : 16/07/2021    Date To : 22/07/2021 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 2612005WL002259 Credited 28/07/2021  
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 2612005WL002259 Credited 28/07/2021  
3 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 2612005WL002259 Credited 28/07/2021  
4 SUKHWINDER KAUR(Wife)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002259 Credited 28/07/2021  
5 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 2612005WL002259 Credited 28/07/2021  
6 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 2612005WL002259 Credited 28/07/2021  
7 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 2612005WL002259 Credited 28/07/2021  
8 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 2612005WL002259 Credited 28/07/2021  
9 RANJEET KAUR(Mother)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ A P P P A A A 3 269 807 0 0 807 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002259 Credited 28/07/2021  
10 GURLAB KAUR(Self)
PB-12-005-090-001/97
SC ਹਰਦਿਆਲੇਆਣਾ A P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002259 Credited 29/07/2021  
11 JAGTAR SINGH(Husband)
PB-12-005-090-001/7
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002259 Credited 28/07/2021  
12 MANPREET KAUR(Wife)
PB-12-005-090-001/95
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002259 Credited 28/07/2021  
13 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 2612005WL002259 Credited 28/07/2021  
14 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 2612005WL002259 Credited 28/07/2021  
15 SWARANJIT KAUR(Mother)
PB-12-005-090-001/75
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002259 Credited 29/07/2021  
Daily Attendence0151515131311             
Category Amount Paid(In Rs.)
Amount Paid SC 22058
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22058
Average Per labour 1470.5333
Total man days : 82