Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 08:49:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 3251 Date From : 13/09/2021    Date To : 19/09/2021 Sanction No. : 2612005/2021-2022/12149/AS    Sanction Date : 31/05/2021
Work Code : 2612005090/RC/9989047723 Work Name : Interlock Hardilana
     

Measurement Book Detail
MB NO.  25        Page NO.  9

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 SUKHPREET KAUR(Wife)
PB-12-005-090-001/102
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002734 Credited 28/09/2021  
2 JASPREET KAUR(Wife)
PB-12-005-090-001/113
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL002734 Credited 28/09/2021  
3 GURWINDER KAUR(Wife)
PB-12-005-090-001/12
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002734 Credited 28/09/2021  
4 AMANDEEP KAUR(Self)
PB-12-005-090-001/119
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002734 Credited 28/09/2021  
5 Kuldeep kaur(Wife)
PB-12-005-090-001/106
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002734 Credited 28/09/2021  
6 RANJEET KAUR(Wife)
PB-12-005-090-001/107
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002734 Credited 28/09/2021  
7 VEERPAL KAUR
PB-12-005-090-001/110
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002734 Credited 28/09/2021  
8 DARSHAN SINGH(Self)
PB-12-005-090-001/112
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002734 Credited 28/09/2021  
9 MANDEEP KAUR(Self)
PB-12-005-090-001/122
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL002734 Credited 28/09/2021  
10 PARKASH KAUR(Wife)
PB-12-005-090-001/111
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002734 Credited 28/09/2021  
11 BALJIT SINGH(Self)
PB-12-005-090-001/109
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002734 Credited 28/09/2021  
12 RANJEET KAUR(Wife)
PB-12-005-090-001/109
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002734 Credited 28/09/2021  
13 RANJIT SINGH(Self)
PB-12-005-090-001/102
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002734 Credited 28/09/2021  
14 NIRMAL SINGH(Self)
PB-12-005-090-001/113
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002734 Credited 28/09/2021  
15 SWARAN KAUR(Self)
PB-12-005-090-001/120
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002734 Credited 28/09/2021  
16 KAMALJEET KAUR(Self)
PB-12-005-090-001/121
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002734 Credited 28/09/2021  
Daily Attendence1616161615015             
Category Amount Paid(In Rs.)
Amount Paid SC 25286
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25286
Average Per labour 1580.375
Total man days : 94