Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 08:26:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਤਪੂਰਾ
Muster Roll No. : 2443 Date From : 20/08/2016    Date To : 26/08/2016 Sanction No. : fysngpu    Sanction Date : 18/08/2016
Work Code : 2612005067/RC/56071 Work Name : earth work on kaccha road
     

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 HANSA SINGH(Self)
PB-12-005-067-001/108
SC ਸੰਗਤਪੂਰਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL000795 Credited 06/12/2016  
2 BALJEET KAUR(Self)
PB-12-005-067-001/117
SC ਸੰਗਤਪੂਰਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000795 Credited 06/12/2016  
3 MANPREET KAUR(Self)
PB-12-005-067-001/126
SC ਸੰਗਤਪੂਰਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL000795 Credited 06/12/2016  
4 JAGGA SINGH(Husband)
PB-12-005-067-001/126
SC ਸੰਗਤਪੂਰਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000795 Credited 06/12/2016  
5 JASVEER KAUR(Self)
PB-12-005-067-001/127
SC ਸੰਗਤਪੂਰਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL000795 Credited 06/12/2016  
6 SWARNJEET SINGH(Husband)
PB-12-005-067-001/127
SC ਸੰਗਤਪੂਰਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL000795 Credited 06/12/2016  
7 SUKHDEV KAUR(Self)
PB-12-005-067-001/137
SC ਸੰਗਤਪੂਰਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL000795 Credited 06/12/2016  
8 DARSHAN SINGH(Husband)
PB-12-005-067-001/137
SC ਸੰਗਤਪੂਰਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000795 Credited 06/12/2016  
9 ASSA SINGH(Self)
PB-12-005-067-001/138
SC ਸੰਗਤਪੂਰਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL000795 Credited 06/12/2016  
10 MANJEET KAUR(Wife)
PB-12-005-067-001/138
SC ਸੰਗਤਪੂਰਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000795 Credited 06/12/2016  
11 KARAMJEET KAUR(Self)
PB-12-005-067-001/141
SC ਸੰਗਤਪੂਰਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL000795 Credited 06/12/2016  
12 Surinder Kaur(Self)
PB-12-005-067-001/10
SC ਸੰਗਤਪੂਰਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL000795 Credited 06/12/2016  
13 Jagjeet Singh(Self)
PB-12-005-067-001/29
SC ਸੰਗਤਪੂਰਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL000795 Credited 06/12/2016  
14 BINDER KAUR(Wife)
PB-12-005-067-001/103
SC ਸੰਗਤਪੂਰਾ P P P P P A A 5 218 1090 0 0 1090 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL000795 Credited 06/12/2016  
15 SANTI DEVI(Mother)
PB-12-005-067-001/2
SC ਸੰਗਤਪੂਰਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001780 Credited 15/05/2017  
16 BALVEER KAUR(Self)
PB-12-005-067-001/158
SC ਸੰਗਤਪੂਰਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000795 Credited 06/12/2016  
17 VEERPAL KAUR(Sister)
PB-12-005-067-001/158
SC ਸੰਗਤਪੂਰਾ A A A A P A A 1 218 218 0 0 218 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000795 Credited 06/12/2016  
18 CHARNJEET SINGH(Self)
PB-12-005-067-001/148
SC ਸੰਗਤਪੂਰਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002201 Credited 12/03/2019  
Daily Attendence161717171800             
Category Amount Paid(In Rs.)
Amount Paid SC 18530
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18530
Average Per labour 1029.4445
Total man days : 85