Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 11:55:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 4161 Date From : 11/10/2021    Date To : 17/10/2021 Sanction No. : 2612005/2021-2022/22876/AS    Sanction Date : 30/09/2021
Work Code : 2612005008/RC/9989054665 Work Name : kacha rasta at vill herdilana 21/22
     

Measurement Book Detail
MB NO.  25        Page NO.  4

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 A P P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL003657 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 2612005WL003657 Credited 30/11/2021  
3 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 2612005WL003657 Credited 26/10/2021  
4 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 2612005WL003657 Credited 30/11/2021  
5 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 2612005WL003657 Credited 30/11/2021  
6 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 2612005WL003657 Credited 26/10/2021  
7 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 2612005WL003657 Credited 26/10/2021  
8 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 2612005WL003657 Credited 26/10/2021  
9 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 2612005WL003657 Credited 30/11/2021  
10 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 2612005WL003657 Credited 30/11/2021  
11 Baljinder Kaur(Wife)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL003657 Credited 30/11/2021  
12 Jasveer Kaur(Wife)
PB-12-005-090-001/18
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003657 Credited 30/11/2021  
Daily Attendence1212121201212             
Category Amount Paid(In Rs.)
Amount Paid SC 12912
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19368
Average Per labour 1614
Total man days : 72