Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 11:35:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 1752 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 NIRMAL SINGH(Self)
PB-12-005-068-001/17
ST ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614     2612005WL001484 Credited 20/10/2021  
2 AMRJEET KAUR(Wife)
PB-12-005-068-001/17
ST ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614     2612005WL001484 Credited 20/10/2021  
3 ANGREJ KAUR(Wife)
PB-12-005-068-001/16
SC ਸੰਗਰਾਹੂਰ P P A P P P A 5 269 1345 0 0 1345 ICICI BANKFARIDKOTICIC0000783 2612005WL001484 Credited 29/06/2021  
4 JAGMEET SINGH(Self)
PB-12-005-068-001/186
OTHER ਸੰਗਰਾਹੂਰ P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001484 Credited 20/10/2021  
5 BALVEER KAUR(Self)
PB-12-005-068-001/230
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001484 Credited 20/10/2021  
6 MELA SINGH(Self)
PB-12-005-068-001/16
SC ਸੰਗਰਾਹੂਰ P P A P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001484 Credited 29/06/2021  
7 Charanjeet kaur(Wife)
PB-12-005-068-001/156
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001484 Credited 29/06/2021  
8 Jora singh(Self)
PB-12-005-068-001/156
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001484 Credited 29/06/2021  
9 SOMA RANI(Wife)
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  
10 AMANDEEP KAUR(Wife)
PB-12-005-068-001/220
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001484 Credited 20/10/2021  
11 SWARANJEET SINGH(Self)
PB-12-005-068-001/173
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001484 Credited 20/10/2021  
12 JASWINDER SINGH(Self)
PB-12-005-068-001/154
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001484 Credited 29/06/2021  
13 KULDEEP KAUR(Wife)
PB-12-005-068-001/215
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001484 Credited 20/10/2021  
14 SARBAN SINGH(Son)
PB-12-005-068-001/154
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001484 Credited 29/06/2021  
15 KAMALJEET KAUR(Wife)
PB-12-005-068-001/187
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001484 Credited 20/10/2021  
16 BALVIR SINGH(Self)
PB-12-005-068-001/20
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001484 Credited 29/06/2021  
Daily Attendence1615015151513             
Category Amount Paid(In Rs.)
Amount Paid SC 12374
Amount Paid ST 3228
Amount Paid Other 8339


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23941
Average Per labour 1496.3125
Total man days : 89