Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:38:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 231 Date From : 28/04/2021    Date To : 04/05/2021 Sanction No. : 45...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88936 Work Name : Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22
     

Measurement Book Detail
MB NO.  729        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     2612005WL000345 Credited 07/06/2021  
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     2612005WL000345 Credited 17/05/2021  
3 Gurdeep kaur(Wife)
PB-12-005-068-001/161
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL000345 Credited 08/06/2021  
4 JASVEER KAUR(Wife)
PB-12-005-068-001/182
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL000345 Credited 08/06/2021  
5 GURTEJ SINGH(Self)
PB-12-005-068-001/183
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 09/06/2021  
6 AMARJEET KAUR(Wife)
PB-12-005-068-001/183
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 09/06/2021  
7 CHHINDERPAL KAUR(Self)
PB-12-005-068-001/184
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 09/06/2021  
8 GURJEET KAUR(Wife)
PB-12-005-068-001/180
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 09/06/2021  
9 Parmjeet kaur(Self)
PB-12-005-068-001/171
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 09/06/2021  
10 Gurmail singh(Self)
PB-12-005-068-001/161
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000345 Credited 08/06/2021  
11 PARDEEP SINGH(Self)
PB-12-005-068-001/179
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000345 Credited 08/06/2021  
12 RASHPAL SINGH(Self)
PB-12-005-068-001/180
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000345 Credited 08/06/2021  
13 Yadwinder Singh(Self)
PB-12-005-068-001/172
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL000345 Credited 08/06/2021  
14 PARMJEET KAUR(Wife)
PB-12-005-068-001/176
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000345 Credited 08/06/2021  
15 Mahinder kaur(Wife)
PB-12-005-068-001/167
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000345 Credited 08/06/2021  
16 MURTI DEVI(Wife)
PB-12-005-068-001/178
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000345 Credited 08/06/2021  
17 BOORO KAUR(Wife)
PB-12-005-068-001/181
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000345 Credited 08/06/2021  
18 SURJEET SINGH(Self)
PB-12-005-068-001/177
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000345 Credited 08/06/2021  
19 KARAMJEET SINGH(Self)
PB-12-005-068-001/178
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000345 Credited 08/06/2021  
20 Balveer singh(Self)
PB-12-005-068-001/165
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000345 Credited 08/06/2021  
21 Ranjeet Singh(Self)
PB-12-005-068-001/168
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000345 Credited 08/06/2021  
22 BASANT KAUR(Wife)
PB-12-005-068-001/177
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000345 Credited 08/06/2021  
23 GURMAIL SINGH(Self)
PB-12-005-068-001/18
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000345 Credited 20/05/2021  
24 SARDOOL SINGH(Self)
PB-12-005-068-001/176
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000345 Credited 08/06/2021  
25 MANDEEP SINGH(Self)
PB-12-005-068-001/185
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000345 Credited 08/06/2021  
Daily Attendence2525025252525             
Category Amount Paid(In Rs.)
Amount Paid SC 1614
Amount Paid ST 3228
Amount Paid Other 35508


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40350
Average Per labour 1614
Total man days : 150