Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 09:01:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 3253 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 AMARJEET KAUR(Self)
PB-12-005-090-001/50
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 SIMARJIT KAUR(Wife)
PB-12-005-090-001/87
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 PARAMJIT KAUR(Wife)
PB-12-005-090-001/91
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 jashandeep kaur(Daughter)
PB-12-005-090-001/93
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002734 Credited 28/09/2021  
5 AMANDEEP KAUR(Daughter)
PB-12-005-090-001/91
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 SUKHWINDER KAUR(Wife)
PB-12-005-090-001/86
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 ANGREJ KAUR
PB-12-005-090-001/88
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002734 Credited 28/09/2021  
8 HARDEEP KAUR(Wife)
PB-12-005-090-001/53
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002734 Credited 19/10/2021  
9 Manjeet Kaur(Wife)
PB-12-005-090-001/65
SC ਹਰਦਿਆਲੇਆਣਾ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL002734 Credited 28/09/2021  
10 GURLAB KAUR(Self)
PB-12-005-090-001/97
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002734 Credited 28/09/2021  
11 GURJIT KAUR(Self)
PB-12-005-090-001/7
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 JAGTAR SINGH(Husband)
PB-12-005-090-001/7
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 RULDU SINGH(Father)
PB-12-005-090-001/64
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002734 Credited 28/09/2021  
14 SUKHPREET KAUR(Wife)
PB-12-005-090-001/93
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 SWARANJIT KAUR(Mother)
PB-12-005-090-001/75
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 Attendence1514141414014             
Category Amount Paid(In Rs.)
Amount Paid SC 21251
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22865
Average Per labour 1524.3334
Total man days : 85