Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2022 03:10:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 444 Date From : 10/05/2021    Date To : 16/05/2021 Sanction No. : 2612005/2021-2022/8937/AS    Sanction Date : 28/04/2021
Work Code : 2612005090/IC/88762 Work Name : desilting of khala hardiliana21/22
     

Measurement Book Detail
MB NO.  25        Page NO.  7

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 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 2612005WL000521 Credited 24/05/2021  
2 RANJEET KAUR(Mother)
PB-12-005-090-001/86
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000521 Credited 24/05/2021  
3 KARAMJIT KAUR(Wife)
PB-12-005-090-001/63
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000521 Credited 14/06/2021  
4 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 2612005WL000521 Credited 24/05/2021  
5 Jaswinder Kaur(Wife)
PB-12-005-090-001/76
SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000521 Credited 24/05/2021  
6 SIMARJIT KAUR(Daughter-in-Law)
PB-12-005-090-001/6
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000521 Credited 24/05/2021  
7 GURJIT KAUR(Self)
PB-12-005-090-001/7
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000521 Credited 24/05/2021  
8 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 2612005WL000521 Credited 24/05/2021  
9 Iqbal Singh(Husband)
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 2612005WL000521 Credited 24/05/2021  
10 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 2612005WL000521 Credited 24/05/2021  
11 GURMEET SINGH(Self)
PB-12-005-090-001/79
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000521 Credited 24/05/2021  
12 SWARANJIT KAUR(Mother)
PB-12-005-090-001/75
SC ਹਰਦਿਆਲੇਆਣਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000521 Credited 24/05/2021  
Daily Attendence12111010098             
Category Amount Paid(In Rs.)
Amount Paid SC 14526
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16140
Average Per labour 1345
Total man days : 60