Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 09:32:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 235 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 JAGROOP SINGH(Self)
PB-12-005-068-001/237
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 GURMEET KAUR(Wife)
PB-12-005-068-001/242
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 SUKHDEEP KAUR(Self)
PB-12-005-068-001/26
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 20/05/2021  
4 MANGAL SINGH(Self)
PB-12-005-068-001/33
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 20/05/2021  
5 SUKHDEV SINGH(Self)
PB-12-005-068-001/38
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 20/05/2021  
6 SUKHMANDER SINGH(Husband)
PB-12-005-068-001/242
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 SURJIT KAUR(Wife)
PB-12-005-068-001/236
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 BALJEET KAUR(Mother)
PB-12-005-068-001/35
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 20/05/2021  
9 BAKHTOR SINGH(Son)
PB-12-005-068-001/33
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 20/05/2021  
10 LOVEPREETSINGH(Son)
PB-12-005-068-001/32
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL000345 Credited 20/05/2021  
11 VEERPAL KAUR(Wife)
PB-12-005-068-001/32
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000345 Credited 20/05/2021  
12 NAIB SINGH(Self)
PB-12-005-068-001/239
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000345 Credited 08/06/2021  
13 HAKAM SINGH(Self)
PB-12-005-068-001/36
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000345 Credited 20/05/2021  
14 DALJEET KAUR(Wife)
PB-12-005-068-001/237
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000345 Credited 08/06/2021  
15 KAJAL(Wife)
PB-12-005-068-001/238
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000345 Credited 08/06/2021  
16 RANJEET KAUR(Daughter-in-Law)
PB-12-005-068-001/31
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000345 Credited 20/05/2021  
17 SHINDER KAUR(Wife)
PB-12-005-068-001/24
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000345 Credited 20/05/2021  
18 GURCHARAN SINGH(Self)
PB-12-005-068-001/236
OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL001516 Credited 01/07/2021  
19 HARWINDER SINGH(Son)
PB-12-005-068-001/243
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 GAGANDEEP SINGH(Self)
PB-12-005-068-001/238
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 MUKAND SINGH(Father)
PB-12-005-068-001/35
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000345 Credited 20/05/2021  
22 BALJINDER SINGH(Self)
PB-12-005-068-001/240
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 RAMANDEEP KAUR(Wife)
PB-12-005-068-001/240
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 NIRMAL KAUR(Wife)
PB-12-005-068-001/239
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 BALJIT KAUR(Self)
PB-12-005-068-001/243
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 17754
Amount Paid ST 0
Amount Paid Other 22596


Attendence Taken by (Signature)



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