Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 01:50:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 3897 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 Jaswinder Singh
PB-12-005-090-001/80
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL003502 Credited 01/12/2021  
2 INDERJEET KAUR(Daughter-in-Law)
PB-12-005-090-001/60
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL003502 Credited 01/12/2021  
3 Preetam Singh(Self)
PB-12-005-090-001/60
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003502 Credited 01/12/2021  
4 AMARJEET KAUR(Self)
PB-12-005-090-001/50
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL003502 Credited 01/12/2021  
5 KULWINDER KAUR(Wife)
PB-12-005-090-001/48
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003502 Credited 01/12/2021  
6 SUKHWINDER KAUR(Wife)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003502 Credited 01/12/2021  
7 VEERPAL KAUR(Wife)
PB-12-005-090-001/79
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003502 Credited 01/12/2021  
8 Jaswinder Kaur(Wife)
PB-12-005-090-001/76
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003502 Credited 01/12/2021  
9 HARDEEP KAUR(Wife)
PB-12-005-090-001/53
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003502 Credited 21/10/2021  
10 GURMAIL KAUR(Wife)
PB-12-005-090-001/56
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003502 Credited 01/12/2021  
11 Kulwinder Singh(Self)
PB-12-005-090-001/58
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003502 Credited 01/12/2021  
12 Manjeet Kaur(Wife)
PB-12-005-090-001/65
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003502 Credited 01/12/2021  
13 JEET SINGH(Self)
PB-12-005-090-001/49
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL003502 Credited 01/12/2021  
14 JODHA SINGH(Husband)
PB-12-005-090-001/50
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003502 Credited 01/12/2021  
15 SIMARJIT KAUR(Daughter-in-Law)
PB-12-005-090-001/6
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003502 Credited 01/12/2021  
16 GURJIT KAUR(Self)
PB-12-005-090-001/7
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003502 Credited 01/12/2021  
17 JAGTAR SINGH(Husband)
PB-12-005-090-001/7
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003502 Credited 01/12/2021  
18 Veerpal Kaur(Wife)
PB-12-005-090-001/58
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003502 Credited 01/12/2021  
19 RULDU SINGH(Father)
PB-12-005-090-001/64
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003502 Credited 01/12/2021  
20 Gurmeet Kaur(Wife)
PB-12-005-090-001/78
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003502 Credited 01/12/2021  
21 Surjit Singh(Self)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003502 Credited 01/12/2021  
22 KARAMJEET KAUR(Wife)
PB-12-005-090-001/52
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003502 Credited 01/12/2021  
23 SAHLINDER SINGH(Self)
PB-12-005-090-001/79-A
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003502 Credited 01/12/2021  
24 JASWINDER KAUR(Wife)
PB-12-005-090-001/49
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003502 Credited 01/12/2021  
25 SWARANJIT KAUR(Mother)
PB-12-005-090-001/75
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003502 Credited 01/12/2021  
Daily Attendence2525252502421             
Category Amount Paid(In Rs.)
Amount Paid SC 37391
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39005
Average Per labour 1560.2
Total man days : 145