Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 09:31:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 4346 Date From : 10/08/2020    Date To : 16/08/2020 Sanction No. : 2612005/2020-2021/15168/AS    Sanction Date : 11/06/2020
Work Code : 2612005090/IC/84768 Work Name : Deslting of khala in vill Hardialiana
     

Measurement Book Detail
MB NO.  34        Page NO.  12

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 Gurjant Singh(Husband)
PB-12-005-090-001/30
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004395 Credited 26/08/2020  
2 JASPREET KAUR(Wife)
PB-12-005-090-001/113
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL004395 Credited 26/08/2020  
3 AMANDEEP KAUR(Self)
PB-12-005-090-001/119
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004395 Credited 26/08/2020  
4 AJAIB SINGH(Son)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 263 789 0 0 789 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004395 Credited 26/08/2020  
5 MANDEEP KAUR(Wife)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004395 Credited 26/08/2020  
6 Gurtej Singh(Self)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 CORPORATION BANKFARIDKOTCORP0001014 2612005WL004395 Credited 26/08/2020  
7 JASWINDER KAUR(Self)
PB-12-005-090-001/21
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004395 Credited 26/08/2020  
8 Shinderpal Kaur(Self)
PB-12-005-090-001/30
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004395 Credited 26/08/2020  
9 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004395 Credited 26/08/2020  
10 Kuldeep kaur(Wife)
PB-12-005-090-001/106
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL004395 Credited 26/08/2020  
11 MANDEEP KAUR(Self)
PB-12-005-090-001/122
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL004395 Credited 26/08/2020  
12 PARKASH KAUR(Wife)
PB-12-005-090-001/111
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004395 Credited 26/08/2020  
13 SUKHPREET KAUR(Self)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004395 Credited 26/08/2020  
14 AMRITPAL SINGH(Son)
PB-12-005-090-001/20
SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004395 Credited 26/08/2020  
15 RANJIT SINGH(Self)
PB-12-005-090-001/102
SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004395 Credited 26/08/2020  
16 Baljinder Kaur(Wife)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004395 Credited 26/08/2020  
17 NIRMAL SINGH(Self)
PB-12-005-090-001/113
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004395 Credited 26/08/2020  
18 GURSEWAK SINGH(Self)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL004395 Credited 26/08/2020  
Daily Attendence1818161512100             
Category Amount Paid(In Rs.)
Amount Paid SC 23407
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23407
Average Per labour 1300.3889
Total man days : 89