Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 09:04:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਤਪੂਰਾ
Muster Roll No. : 2676 Date From : 27/08/2016    Date To : 02/09/2016 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 P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL000849 Credited 30/09/2016  
2 BALJEET KAUR(Self)
PB-12-005-067-001/117
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000849 Credited 30/09/2016  
3 MANPREET KAUR(Self)
PB-12-005-067-001/126
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL000849 Credited 30/09/2016  
4 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 2612005WL000849 Credited 30/09/2016  
5 SWARNJEET SINGH(Husband)
PB-12-005-067-001/127
SC ਸੰਗਤਪੂਰਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL000849 Credited 30/09/2016  
6 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 2612005WL000849 Credited 30/09/2016  
7 DARSHAN SINGH(Husband)
PB-12-005-067-001/137
SC ਸੰਗਤਪੂਰਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000849 Credited 30/09/2016  
8 ASSA SINGH(Self)
PB-12-005-067-001/138
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL000849 Credited 30/09/2016  
9 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 2612005WL000849 Credited 30/09/2016  
10 KARAMJEET KAUR(Self)
PB-12-005-067-001/141
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL000849 Credited 30/09/2016  
11 Surinder Kaur(Self)
PB-12-005-067-001/10
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL000849 Credited 30/09/2016  
12 Raju Ram(Self)
PB-12-005-067-001/2
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000849 Credited 30/09/2016  
13 Jagjeet Singh(Self)
PB-12-005-067-001/29
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIB0553 2612005WL000849 Credited 30/09/2016  
14 BINDER KAUR(Wife)
PB-12-005-067-001/103
SC ਸੰਗਤਪੂਰਾ P P P P A A A 4 218 872 0 0 872 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL000849 Credited 30/09/2016  
15 BALVEER KAUR(Self)
PB-12-005-067-001/158
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000849 Credited 30/09/2016  
16 VEERPAL KAUR(Sister)
PB-12-005-067-001/158
SC ਸੰਗਤਪੂਰਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000849 Credited 30/09/2016  
17 CHARNJEET SINGH(Self)
PB-12-005-067-001/148
SC ਸੰਗਤਪੂਰਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002201 Credited 12/03/2019  
Daily Attendence1717171613100             
Category Amount Paid(In Rs.)
Amount Paid SC 19620
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19620
Average Per labour 1154.1177
Total man days : 90