Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 06:02:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 236 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 BAGH SINGH(Self)
PB-12-005-068-001/43
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL000345 Credited 20/05/2021  
2 Gurpreet singh(Son)
PB-12-005-068-001/51
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 20/05/2021  
3 NAJAR SINGH(Son)
PB-12-005-068-001/4
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 SATPAL(Self)
PB-12-005-068-001/57
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 MANJEET KAUR(Self)
PB-12-005-068-001/58
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 KULWINDER KAUR(Daughter-in-Law)
PB-12-005-068-001/55
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 20/05/2021  
7 SUKHDEEP SINGH(Self)
PB-12-005-068-001/56
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 20/05/2021  
8 CHAND KAUR(Wife)
PB-12-005-068-001/43
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 MAKHAN SINGH(Self)
PB-12-005-068-001/45
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 SIMERJEET KAUR(Wife)
PB-12-005-068-001/46
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 20/05/2021  
11 JANGIR SINGH(Self)
PB-12-005-068-001/49
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 20/05/2021  
12 GURDIP KAUR(Wife)
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  
13 RANI(Wife)
PB-12-005-068-001/39
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 20/05/2021  
14 DARSHAN SINGH(Self)
PB-12-005-068-001/50
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 20/05/2021  
15 JIPSI(Wife)
PB-12-005-068-001/59
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 20/05/2021  
16 JAGSEER SINGH(Self)
PB-12-005-068-001/6
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 20/05/2021  
17 MAHINDER KAUR(Wife)
PB-12-005-068-001/49
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 20/05/2021  
18 BIJLI(Self)
PB-12-005-068-001/59
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 20/05/2021  
19 JOGINDER SINGH(Son)
PB-12-005-068-001/58
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000345 Credited 20/05/2021  
20 PARAMJEET KAUR(Wife)
PB-12-005-068-001/56
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000345 Credited 20/05/2021  
21 SUKHJINDER KAUR(Wife)
PB-12-005-068-001/6
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000345 Credited 20/05/2021  
22 SUKHWINDER KAUR(Wife)
PB-12-005-068-001/5
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000345 Credited 20/05/2021  
23 PYARA SINGH(Self)
PB-12-005-068-001/51
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 RAMANDEEP SINGH(Son)
PB-12-005-068-001/6
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000345 Credited 20/05/2021  
25 MANJEET KAUR(Wife)
PB-12-005-068-001/52
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000345 Credited 20/05/2021  
Daily Attendence2525025252525             
Category Amount Paid(In Rs.)
Amount Paid SC 40350
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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