Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2022 03:37:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਹਰਦਿਆਲੇਆਣਾ
Muster Roll No. : 692 Date From : 17/05/2021    Date To : 23/05/2021 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 Nahar Singh(Self)
PB-12-005-090-001/149
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL000609 Credited 31/05/2021  
2 SUKHPREET KAUR(Wife)
PB-12-005-090-001/13
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL000609 Credited 31/05/2021  
3 Sukhdeep Kaur(Wife)
PB-12-005-090-001/148
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000609 Credited 14/06/2021  
4 KARAMJIT KAUR(Wife)
PB-12-005-090-001/19
SC ਹਰਦਿਆਲੇਆਣਾ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000609 Credited 31/05/2021  
5 KULWANT SINGH(Self)
PB-12-005-090-001/124
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000609 Credited 31/05/2021  
6 Simarjeet Kaur(Self)
PB-12-005-090-001/143
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000609 Credited 14/06/2021  
7 Kuldeep Singh(Self)
PB-12-005-090-001/148
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000609 Credited 14/06/2021  
8 JEET SINGH(Father)
PB-12-005-090-001/129
SC ਹਰਦਿਆਲੇਆਣਾ P A A A A A A 1 269 269 0 0 269 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL000609 Credited 31/05/2021  
9 MANDEEP KAUR(Self)
PB-12-005-090-001/122
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKLUBANIANWALIPUNB0169600 2612005WL000609 Credited 31/05/2021  
10 KULDEEP KAUR(Self)
PB-12-005-090-001/14
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000609 Credited 31/05/2021  
11 SHARANJEET KAUR(Wife)
PB-12-005-090-001/15
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 HDFCFerozepur CanttHDFC0002783 2612005WL000609 Credited 31/05/2021  
12 Sukhjeet Kaur(Wife)
PB-12-005-090-001/155
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000609 Credited 31/05/2021  
13 Kuldeep Singh(Self)
PB-12-005-090-001/129-A
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL000609 Credited 31/05/2021  
14 karamjit kaur(Wife)
PB-12-005-090-001/124
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000609 Credited 31/05/2021  
15 Baljinder Kaur(Wife)
PB-12-005-090-001/16
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000609 Credited 31/05/2021  
16 SWARAN KAUR(Self)
PB-12-005-090-001/120
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000609 Credited 31/05/2021  
17 KAMALJEET KAUR(Self)
PB-12-005-090-001/121
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000609 Credited 31/05/2021  
18 Jasveer Kaur(Wife)
PB-12-005-090-001/18
SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000609 Credited 31/05/2021  
Daily Attendence1817161701411             
Category Amount Paid(In Rs.)
Amount Paid SC 20175
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25017
Average Per labour 1389.8334
Total man days : 93