Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 10:08:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 233 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 GOPI SINGH(Self)
PB-12-005-068-001/218
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 09/06/2021  
2 MANPREET KAUR(Wife)
PB-12-005-068-001/208
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 09/06/2021  
3 JASWINDER SINGH(Self)
PB-12-005-068-001/204
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL000345 Credited 08/06/2021  
4 MANDEEP KAUR(Wife)
PB-12-005-068-001/204
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL000345 Credited 08/06/2021  
5 JASPREET SINGH(Self)
PB-12-005-068-001/207
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL000345 Credited 08/06/2021  
6 SATVEER KAUR(Wife)
PB-12-005-068-001/207
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL000345 Credited 08/06/2021  
7 NIRMALJEET KAUR(Wife)
PB-12-005-068-001/210
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL002542 Credited 20/10/2021  
8 JASWINDER KAUR(Wife)
PB-12-005-068-001/206
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000345 Credited 08/06/2021  
9 MANDEEP KAUR(Self)
PB-12-005-068-001/216
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000345 Credited 08/06/2021  
10 KARAMJIT KAUR(Wife)
PB-12-005-068-001/211
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000345 Credited 08/06/2021  
11 PRABHDEEP KAUR(Wife)
PB-12-005-068-001/203
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000345 Credited 08/06/2021  
12 NAGINDER SINGH(Self)
PB-12-005-068-001/203
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000345 Credited 08/06/2021  
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 2612005WL000345 Credited 08/06/2021  
14 HAJOOR SINGH(Self)
PB-12-005-068-001/209
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000345 Credited 08/06/2021  
15 MAHINDER KAUR(Wife)
PB-12-005-068-001/217
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 JASMAIL SINGH(Self)
PB-12-005-068-001/212
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000345 Credited 08/06/2021  
17 GURWINDER SINGH(Self)
PB-12-005-068-001/210
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000345 Credited 08/06/2021  
18 RANI KAUR(Wife)
PB-12-005-068-001/209
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL000345 Credited 08/06/2021  
19 DALJIT SINGH(Husband)
PB-12-005-068-001/200
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 RACHPAL SINGH(Self)
PB-12-005-068-001/211
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 JASWINDER KAUR(Self)
PB-12-005-068-001/200
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 VEERPAL KAUR(Self)
PB-12-005-068-001/201
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  
23 GURMEET KAUR(Wife)
PB-12-005-068-001/212
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  
24 JAGDISH SINGH(Self)
PB-12-005-068-001/215
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL000345 Credited 08/06/2021  
Daily Attendence2424024242424             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 38736


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38736
Average Per labour 1614
Total man days : 144