Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2022 02:34:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 2918 Date From : 02/09/2021    Date To : 08/09/2021 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 Gurjant Singh(Husband)
PB-12-005-090-001/30
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002455 Credited 23/09/2021  
2 RANI KAUR(Wife)
PB-12-005-090-001/38
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002455 Credited 23/09/2021  
3 BALJINDER SINGH(Son)
PB-12-005-090-001/27
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002455 Credited 23/09/2021  
4 GURMEET KAUR(Wife)
PB-12-005-090-001/28
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002455 Credited 23/09/2021  
5 Yadwinder Singh(Son)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002455 Credited 23/09/2021  
6 MANDEEP KAUR(Wife)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002455 Credited 23/09/2021  
7 JASWINDER KAUR(Wife)
PB-12-005-090-001/39
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002455 Credited 23/09/2021  
8 SANDEEP KAUR(Wife)
PB-12-005-090-001/44
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002455 Credited 23/09/2021  
9 Gurmail Kaur(Wife)
PB-12-005-090-001/27
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002455 Credited 23/09/2021  
10 Shinderpal Kaur(Self)
PB-12-005-090-001/30
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002455 Credited 23/09/2021  
11 JAGJIT SINGH(Son)
PB-12-005-090-001/37
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002455 Credited 23/09/2021  
12 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-090-001/27
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002455 Credited 23/09/2021  
13 amandeep kaur(Daughter-in-Law)
PB-12-005-090-001/31
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL002455 Credited 23/09/2021  
14 GURMEET KAUR(Wife)
PB-12-005-090-001/43
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002455 Credited 23/09/2021  
15 MANDER SINGH(Self)
PB-12-005-090-001/43
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002455 Credited 23/09/2021  
16 DILJIT KAUR(Daughter-in-Law)
PB-12-005-090-001/37
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002455 Credited 23/09/2021  
17 Rani Kaur(Wife)
PB-12-005-090-001/4
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002455 Credited 23/09/2021  
Daily Attendence1701717171717             
Category Amount Paid(In Rs.)
Amount Paid SC 27438
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27438
Average Per labour 1614
Total man days : 102