Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 05:21:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 3895 Date From : 04/10/2021    Date To : 10/10/2021 Sanction No. : 2612005/2021-2022/22896/AS    Sanction Date : 30/09/2021
Work Code : 2612005090/LD/9989023573 Work Name : land levelling haridyaleana 21-22
     

Measurement Book Detail
MB NO.  25        Page NO.  8

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 Gurcharan Singh(Self)
PB-12-005-090-001/156
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003501 Credited 30/11/2021  
2 Nahar Singh(Self)
PB-12-005-090-001/149
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL003501 Credited 30/11/2021  
3 SUKHPREET KAUR(Wife)
PB-12-005-090-001/13
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL003501 Credited 30/11/2021  
4 Sukhdeep Kaur(Wife)
PB-12-005-090-001/148
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003501 Credited 20/10/2021  
5 GURWINDER KAUR(Wife)
PB-12-005-090-001/12
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003501 Credited 30/11/2021  
6 AMANDEEP KAUR(Self)
PB-12-005-090-001/119
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003501 Credited 30/11/2021  
7 KULWANT SINGH(Self)
PB-12-005-090-001/124
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003501 Credited 30/11/2021  
8 JAGJIT SINGH(Self)
PB-12-005-090-001/13
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003501 Credited 30/11/2021  
9 AJAIB SINGH(Son)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003501 Credited 30/11/2021  
10 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003501 Credited 30/11/2021  
11 Simarjeet Kaur(Self)
PB-12-005-090-001/143
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003501 Credited 20/10/2021  
12 Jaspreet Kaur(Wife)
PB-12-005-090-001/156
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003501 Credited 30/11/2021  
13 pawan kumar(Self)
PB-12-005-090-001/146
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003501 Credited 20/10/2021  
14 Kuldeep Singh(Self)
PB-12-005-090-001/148
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL003501 Credited 20/10/2021  
15 JEET SINGH(Father)
PB-12-005-090-001/129
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL003501 Credited 30/11/2021  
16 MANDEEP KAUR(Self)
PB-12-005-090-001/122
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL003501 Credited 30/11/2021  
17 KULDEEP KAUR(Self)
PB-12-005-090-001/14
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003501 Credited 30/11/2021  
18 SHARANJEET KAUR(Wife)
PB-12-005-090-001/15
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL003501 Credited 30/11/2021  
19 Pappu Singh(Self)
PB-12-005-090-001/157
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL003501 Credited 30/11/2021  
20 Samira(Wife)
PB-12-005-090-001/157
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL003501 Credited 30/11/2021  
21 SUKHPREET KAUR(Self)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003501 Credited 30/11/2021  
22 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 2612005WL003501 Credited 30/11/2021  
23 Paramjeet Kaur(Wife)
PB-12-005-090-001/129-A
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003501 Credited 30/11/2021  
24 SWARAN KAUR(Self)
PB-12-005-090-001/120
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003501 Credited 30/11/2021  
25 KAMALJEET KAUR(Self)
PB-12-005-090-001/121
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003501 Credited 30/11/2021  
Daily Attendence2525252402424             
Category Amount Paid(In Rs.)
Amount Paid SC 33087
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39543
Average Per labour 1581.72
Total man days : 147