Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:54:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 1751 Date From : 16/06/2021    Date To : 22/06/2021 Sanction No. : 2612005/2021-2022/8319/AS    Sanction Date : 28/04/2021
Work Code : 2612005068/IC/88630 Work Name : Deslting of Khala in vill Sangarhoor 21/22
     

Measurement Book Detail
MB NO.  109        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 DALIP KAUR(Mother-in-Law)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL001484 Credited 29/06/2021  
2 KIKAR SINGH(Self)
PB-12-005-068-001/12
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001484 Credited 29/06/2021  
3 VEERPAL KAUR(Daughter)
PB-12-005-068-001/126
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001484 Credited 29/06/2021  
4 MOORTI KAUR(Self)
PB-12-005-068-001/120
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001484 Credited 29/06/2021  
5 JOGINDER KAUR(Self)
PB-12-005-068-001/104
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001484 Credited 29/06/2021  
6 GURSEWAK SINGH(Husband)
PB-12-005-068-001/110
SC ਸੰਗਰਾਹੂਰ P P A P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001484 Credited 29/06/2021  
7 JASVEER KAUR(Wife)
PB-12-005-068-001/114
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001484 Credited 29/06/2021  
8 SARBAN SINGH(Self)
PB-12-005-068-001/134
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001484 Credited 29/06/2021  
9 SADHU SINGH(Self)
PB-12-005-068-001/137
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001484 Credited 29/06/2021  
10 MANDEEP KAUR(Self)
PB-12-005-068-001/110
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL001484 Credited 29/06/2021  
11 CHARANJEET KAUR(Wife)
PB-12-005-068-001/130
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001484 Credited 29/06/2021  
12 JAGSIR SINGH(Self)
PB-12-005-068-001/148
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001484 Credited 29/06/2021  
13 PARKASH KAUR(Self)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001484 Credited 29/06/2021  
14 BHAGWANTI KAUR(Wife)
PB-12-005-068-001/134
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001484 Credited 29/06/2021  
Daily Attendence1414014131313             
Category Amount Paid(In Rs.)
Amount Paid SC 21789
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21789
Average Per labour 1556.3572
Total man days : 81