Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 02:06:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 3896 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 BINDER SINGH(Father)
PB-12-005-090-001/21
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003501 Credited 30/11/2021  
2 Gurjant Singh(Husband)
PB-12-005-090-001/30
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003501 Credited 30/11/2021  
3 RANI KAUR(Wife)
PB-12-005-090-001/38
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003501 Credited 30/11/2021  
4 GURBAJAN SINGH(Self)
PB-12-005-090-001/22
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003501 Credited 30/11/2021  
5 BALJINDER SINGH(Son)
PB-12-005-090-001/27
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003501 Credited 30/11/2021  
6 GURMEET KAUR(Wife)
PB-12-005-090-001/28
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003501 Credited 30/11/2021  
7 SARABJIT KAUR(Wife)
PB-12-005-090-001/22
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003501 Credited 30/11/2021  
8 Yadwinder Singh(Son)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003501 Credited 30/11/2021  
9 Gurjeet Kaur(Wife)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003501 Credited 30/11/2021  
10 SARABJIT KAUR(Wife)
PB-12-005-090-001/40
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003501 Credited 30/11/2021  
11 MANDEEP KAUR(Wife)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003501 Credited 30/11/2021  
12 JASWINDER KAUR(Self)
PB-12-005-090-001/21
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003501 Credited 30/11/2021  
13 Gurmail Kaur(Wife)
PB-12-005-090-001/27
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003501 Credited 30/11/2021  
14 Shinderpal Kaur(Self)
PB-12-005-090-001/30
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003501 Credited 30/11/2021  
15 JASWINDER KAUR(Wife)
PB-12-005-090-001/39
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003501 Credited 30/11/2021  
16 SANDEEP KAUR(Wife)
PB-12-005-090-001/44
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003501 Credited 30/11/2021  
17 RAJVEER KAUR(Daughter-in-Law)
PB-12-005-090-001/47
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003501 Credited 30/11/2021  
18 JAGJIT SINGH(Son)
PB-12-005-090-001/37
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003501 Credited 30/11/2021  
19 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-090-001/27
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003501 Credited 30/11/2021  
20 amandeep kaur(Daughter-in-Law)
PB-12-005-090-001/31
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL003501 Credited 30/11/2021  
21 GURMEET KAUR(Wife)
PB-12-005-090-001/43
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 MANDER SINGH(Self)
PB-12-005-090-001/43
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003501 Credited 30/11/2021  
23 GURSEWAK SINGH(Self)
PB-12-005-090-001/23
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 DILJIT KAUR(Daughter-in-Law)
PB-12-005-090-001/37
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 Rani Kaur(Wife)
PB-12-005-090-001/4
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 Attendence2525252502521             
Category Amount Paid(In Rs.)
Amount Paid SC 39274
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39274
Average Per labour 1570.96
Total man days : 146