Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 07:33:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 599 Date From : 08/05/2019    Date To : 14/05/2019 Sanction No. : 3214.    Sanction Date : 23/10/2018
Work Code : 2612005090/RC/85311 Work Name : interlock in berm phirni
     

Measurement Book Detail
MB NO.  1212        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 Jagmeet Singh(Son)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P X 6 241 1446 0 0 1446 ICICI BANKFARIDKOTICIC0000783 2612005WL000518 Credited 18/05/2019  
2 surinder Singh(Son)
PB-12-005-090-001/17
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000518 Credited 18/05/2019  
3 HARBANS KAUR(Wife)
PB-12-005-090-001/101
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000518 Credited 18/05/2019  
4 SUKHPREET KAUR(Wife)
PB-12-005-090-001/102
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000518 Credited 18/05/2019  
5 JASPREET KAUR(Wife)
PB-12-005-090-001/113
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000518 Credited 18/05/2019  
6 GURWINDER KAUR(Wife)
PB-12-005-090-001/12
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P X 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000518 Credited 18/05/2019  
7 JASWINDER KAUR(Self)
PB-12-005-090-001/116
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 241 723 0 0 723 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000518 Credited 18/05/2019  
8 AMANDEEP KAUR(Self)
PB-12-005-090-001/119
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 241 723 0 0 723 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000518 Credited 18/05/2019  
9 SANDEEP KAUR(Wife)
PB-12-005-090-001/105
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A X 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000518 Credited 18/05/2019  
10 Kuldeep kaur(Wife)
PB-12-005-090-001/106
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A X 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000518 Credited 18/05/2019  
11 RANJEET KAUR(Wife)
PB-12-005-090-001/107
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A X 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000518 Credited 18/05/2019  
12 VEERPAL KAUR
PB-12-005-090-001/110
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A X 3 241 723 0 0 723 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000518 Credited 18/05/2019  
13 DARSHAN SINGH(Self)
PB-12-005-090-001/112
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001128 Credited 06/07/2019  
14 JEET SINGH(Father)
PB-12-005-090-001/129
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P X 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001128 Credited 06/07/2019  
15 jaskaran singh(Son)
PB-12-005-090-001/17
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001128 Credited 06/07/2019  
16 MANDEEP KAUR(Self)
PB-12-005-090-001/122
SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A X 2 241 482 0 0 482 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL000518 Credited 18/05/2019  
17 PARKASH KAUR(Wife)
PB-12-005-090-001/111
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000518 Credited 18/05/2019  
18 RANJEET KAUR(Wife)
PB-12-005-090-001/109
SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A X 2 241 482 0 0 482 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000518 Credited 18/05/2019  
19 BOHAR SINGH(Self)
PB-12-005-090-001/11
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000518 Credited 18/05/2019  
20 Baljinder Kaur(Wife)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000518 Credited 18/05/2019  
21 NIRMAL SINGH(Self)
PB-12-005-090-001/113
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000518 Credited 18/05/2019  
22 SWARAN KAUR(Self)
PB-12-005-090-001/120
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000518 Credited 18/05/2019  
23 KAMALJEET KAUR(Self)
PB-12-005-090-001/121
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000518 Credited 18/05/2019  
24 RUPINDER KAUR(Wife)
PB-12-005-090-001/123
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000518 Credited 18/05/2019  
25 Jasveer Kaur(Wife)
PB-12-005-090-001/18
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A X 4 241 964 0 0 964 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000518 Credited 18/05/2019  
Daily Attendence2525231917110             
Category Amount Paid(In Rs.)
Amount Paid SC 28920
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28920
Average Per labour 1156.8
Total man days : 120