Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2022 02:41:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 2919 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 AMARJEET KAUR(Self)
PB-12-005-090-001/50
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002455 Credited 23/09/2021  
2 Gurjeet Kaur(Wife)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002455 Credited 23/09/2021  
3 NIRMAL SINGH(Self)
PB-12-005-090-001/48
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002455 Credited 23/09/2021  
4 RAJVEER KAUR(Daughter-in-Law)
PB-12-005-090-001/47
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002455 Credited 23/09/2021  
5 HARDEEP KAUR(Wife)
PB-12-005-090-001/53
OTHER ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002455 Credited 20/10/2021  
6 GURMAIL KAUR(Wife)
PB-12-005-090-001/56
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002455 Credited 23/09/2021  
7 Kulwinder Singh(Self)
PB-12-005-090-001/58
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 jaspreet kaur(Daughter)
PB-12-005-090-001/48
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 JEET SINGH(Self)
PB-12-005-090-001/49
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 AMANDEEP KAUR(Daughter-in-Law)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL002455 Credited 23/09/2021  
11 SIMARJIT KAUR(Daughter-in-Law)
PB-12-005-090-001/6
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002455 Credited 23/09/2021  
12 JODHA SINGH(Husband)
PB-12-005-090-001/50
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002455 Credited 23/09/2021  
13 Veerpal Kaur(Wife)
PB-12-005-090-001/58
SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002455 Credited 23/09/2021  
14 PAL SINGH(Self)
PB-12-005-090-001/52
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 KARAMJEET KAUR(Wife)
PB-12-005-090-001/52
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 JASWINDER KAUR(Wife)
PB-12-005-090-001/49
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 Attendence1601616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 24210
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25824
Average Per labour 1614
Total man days : 96