Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 07:29:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 3252 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 Jagmeet Singh(Son)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL002734 Credited 28/09/2021  
2 BINDER SINGH(Father)
PB-12-005-090-001/21
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002734 Credited 28/09/2021  
3 GURBAJAN SINGH(Self)
PB-12-005-090-001/22
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  
4 KARAMJIT KAUR(Wife)
PB-12-005-090-001/19
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  
5 SARABJIT KAUR(Wife)
PB-12-005-090-001/22
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 MANDEEP KAUR(Wife)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002734 Credited 28/09/2021  
7 JASWINDER KAUR(Self)
PB-12-005-090-001/21
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 JAGJIT SINGH(Son)
PB-12-005-090-001/37
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 AMRITPAL SINGH(Son)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002734 Credited 28/09/2021  
10 Baljinder Kaur(Wife)
PB-12-005-090-001/16
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 Attendence1010109909             
Category Amount Paid(In Rs.)
Amount Paid SC 15333
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15333
Average Per labour 1533.3
Total man days : 57