Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 07:59:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 600 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 CHARANJEET KAUR(Wife)
PB-12-005-090-001/24
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P X 6 241 1446 0 0 1446     2612005WL000518 Credited 18/05/2019  
2 SEWAK SINGH(Self)
PB-12-005-090-001/19
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000518 Credited 18/05/2019  
3 Gurjant Singh(Husband)
PB-12-005-090-001/30
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000518 Credited 18/05/2019  
4 KULWINDER KAUR(Wife)
PB-12-005-090-001/36
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000518 Credited 18/05/2019  
5 KARAMJIT KAUR(Wife)
PB-12-005-090-001/19
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 AMARJEET KAUR(Self)
PB-12-005-090-001/50
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000518 Credited 18/05/2019  
7 GURMEET KAUR(Wife)
PB-12-005-090-001/28
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P X 6 241 1446 0 0 1446 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000518 Credited 18/05/2019  
8 Gurjeet Kaur(Wife)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A X 3 241 723 0 0 723 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000518 Credited 18/05/2019  
9 SIMARJIT KAUR(Wife)
PB-12-005-090-001/5
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000518 Credited 18/05/2019  
10 Manpreet kaur(Granddaughter)
PB-12-005-090-001/6
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P X 6 241 1446 0 0 1446 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000518 Credited 18/05/2019  
11 SARABJIT KAUR(Wife)
PB-12-005-090-001/40
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P X 6 241 1446 0 0 1446 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000518 Credited 18/05/2019  
12 MANDEEP KAUR(Wife)
PB-12-005-090-001/23
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000518 Credited 18/05/2019  
13 KULDEEP SINGH(Self)
PB-12-005-090-001/24
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P X 6 241 1446 0 0 1446 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000518 Credited 18/05/2019  
14 JASWINDER KAUR(Daughter-in-Law)
PB-12-005-090-001/2
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000518 Credited 18/05/2019  
15 JASWINDER KAUR(Self)
PB-12-005-090-001/21
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P X 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000518 Credited 18/05/2019  
16 SANDEEP KAUR(Wife)
PB-12-005-090-001/44
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P X 6 241 1446 0 0 1446 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000518 Credited 18/05/2019  
17 Charanjit Singh(Self)
PB-12-005-090-001/29
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL001128 Credited 06/07/2019  
18 GURMEET KAUR(Wife)
PB-12-005-090-001/42
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000518 Credited 18/05/2019  
19 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-005-090-001/27
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A X 5 241 1205 0 0 1205 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000518 Credited 18/05/2019  
20 AMANDEEP KAUR(Daughter-in-Law)
PB-12-005-090-001/46
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P X 6 241 1446 0 0 1446 CANARA BANKHassan BhattiCNRB0006066 2612005WL000518 Credited 18/05/2019  
21 SIMARJIT KAUR(Daughter-in-Law)
PB-12-005-090-001/6
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 GURMEET KAUR(Wife)
PB-12-005-090-001/43
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A X 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000518 Credited 18/05/2019  
23 DILJIT KAUR(Daughter-in-Law)
PB-12-005-090-001/37
SC ਹਰਦਿਆਲੇਆਣਾ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000518 Credited 18/05/2019  
24 JASWINDER KAUR(Wife)
PB-12-005-090-001/49
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P X 6 241 1446 0 0 1446 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000518 Credited 18/05/2019  
Daily Attendence2324242221160             
Category Amount Paid(In Rs.)
Amount Paid SC 31330
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31330
Average Per labour 1305.4166
Total man days : 130