Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 12:56:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 4395 Date From : 18/02/2017    Date To : 24/02/2017 Sanction No. : har/64    Sanction Date : 16/12/2016
Work Code : 2612005090/RC/61646 Work Name : Making Moveable Bank of Distry/Minor
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

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 MANDEEP KAUR(Wife)
PB-12-005-090-001/55
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308     2612005WL002098 Credited 19/09/2018  
2 HARBHEJ SINGH(Son)
PB-12-005-090-001/89
SC ਹਰਦਿਆਲੇਆਣਾ P P P P X X X 4 218 872 0 0 872 IDBI BANKFARIDKOTIBKL0000395 2612005WL001710 Credited 20/04/2017  
3 INDERJEET KAUR(Daughter-in-Law)
PB-12-005-090-001/60
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL001710 Credited 20/04/2017  
4 SIMARJIT KAUR(Wife)
PB-12-005-090-001/87
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001710 Credited 20/04/2017  
5 RAMANDEEP KAUR(Daughter)
PB-12-005-090-001/79
SC ਹਰਦਿਆਲੇਆਣਾ A A P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001710 Credited 20/04/2017  
6 CHET SINGH(Self)
PB-12-005-090-001/87
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001710 Credited 20/04/2017  
7 SUKHWINDER KAUR(Wife)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001710 Credited 20/04/2017  
8 SIMERJIT KAUR(Daughter)
PB-12-005-090-001/52
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001710 Credited 20/04/2017  
9 Kulwant Kaur(Wife)
PB-12-005-090-001/66
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001710 Credited 20/04/2017  
10 VEERPAL KAUR(Wife)
PB-12-005-090-001/79
SC ਹਰਦਿਆਲੇਆਣਾ A A P P P A A 3 218 654 0 0 654 CORPORATION BANKFARIDKOTCORP0001014 2612005WL001710 Credited 20/04/2017  
11 Jaswinder Kaur(Wife)
PB-12-005-090-001/76
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001710 Credited 20/04/2017  
12 KARAMJIT KAUR(Wife)
PB-12-005-090-001/63
OTHER ਹਰਦਿਆਲੇਆਣਾ A P A P P P A 4 218 872 0 0 872 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001710 Credited 20/04/2017  
13 Shaminder Singh(Self)
PB-12-005-090-001/65
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001710 Credited 20/04/2017  
14 Manjeet Kaur(Wife)
PB-12-005-090-001/65
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001710 Credited 20/04/2017  
15 GURMAIL KAUR(Wife)
PB-12-005-090-001/56
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001710 Credited 20/04/2017  
16 CHARANJEET KAUR(Wife)
PB-12-005-090-001/57
SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001710 Credited 20/04/2017  
17 Kulwinder Singh(Self)
PB-12-005-090-001/58
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001710 Credited 20/04/2017  
18 RANJEET KAUR(Mother)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001710 Credited 20/04/2017  
19 GURJIT KAUR(Self)
PB-12-005-090-001/7
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001710 Credited 20/04/2017  
20 Veerpal Kaur(Wife)
PB-12-005-090-001/58
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001710 Credited 20/04/2017  
21 Gurmeet Kaur(Wife)
PB-12-005-090-001/78
SC ਹਰਦਿਆਲੇਆਣਾ P X X X X X X 1 218 218 0 0 218 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001710 Credited 20/04/2017  
22 Surjit Singh(Self)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001710 Credited 20/04/2017  
23 KARAMJEET KAUR(Wife)
PB-12-005-090-001/52
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001710 Credited 20/04/2017  
24 Rashpal Singh(Self)
PB-12-005-090-001/69
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001710 Credited 20/04/2017  
25 Sukhpal Kaur(Wife)
PB-12-005-090-001/69
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001710 Credited 20/04/2017  
Daily Attendence2022232422210             
Category Amount Paid(In Rs.)
Amount Paid SC 25288
Amount Paid ST 0
Amount Paid Other 3488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28776
Average Per labour 1151.04
Total man days : 132