Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 10:19:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 237 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 RAJ KAUR(Wife)
PB-12-005-068-001/74
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL000345 Credited 20/05/2021  
2 DARSHAN SINGH(Self)
PB-12-005-068-001/90
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 SUKHWINDER KAUR(Self)
PB-12-005-068-001/84
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 GULJAR SINGH(Self)
PB-12-005-068-001/86
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 SWARNJEET KAUR(Self)
PB-12-005-068-001/88
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 BALWINDER SINGH(Self)
PB-12-005-068-001/89
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 SHINDER KAUR(Wife)
PB-12-005-068-001/89
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 VEER SINGH(Son)
PB-12-005-068-001/71
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 Pinki(Daughter-in-Law)
PB-12-005-068-001/71
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 HARPAL KAUR(Self)
PB-12-005-068-001/72
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 KULWNAT SINGH(Husband)
PB-12-005-068-001/72
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 GURBACHAN SINGH(Self)
PB-12-005-068-001/74
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 BALDEV KAUR(Self)
PB-12-005-068-001/62
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 SURJEET KAUR(Self)
PB-12-005-068-001/64
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 TARSEM SINGH(Husband)
PB-12-005-068-001/64
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 AMARJIT KAUR
PB-12-005-068-001/66
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 BHAGWAN SINGH(Husband)
PB-12-005-068-001/66
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 MANJEET KAUR(Wife)
PB-12-005-068-001/90
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 GURA SINGH(Self)
PB-12-005-068-001/91
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 20/05/2021  
20 MAYA KAUR(Wife)
PB-12-005-068-001/77
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 20/05/2021  
21 ASSA RANI(Self)
PB-12-005-068-001/80
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000345 Credited 20/05/2021  
22 SUKHJINDER KAUR(Daughter-in-Law)
PB-12-005-068-001/9
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000345 Credited 20/05/2021  
23 GURCHARAN SINGH(Self)
PB-12-005-068-001/7
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 INDERPAL KAUR(Self)
PB-12-005-068-001/70
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000345 Credited 20/05/2021  
25 BALKAR SINGH(Husband)
PB-12-005-068-001/70
SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000345 Credited 20/05/2021  
Daily Attendence2525025252525             
Category Amount Paid(In Rs.)
Amount Paid SC 37122
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



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