Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 01:06:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 2441 Date From : 13/07/2021    Date To : 19/07/2021 Sanction No. : 2612005/2021-2022/8319/AS    Sanction Date : 28/04/2021
Work Code : 2612005068/IC/88630 Work Name : Deslting of Khala in vill Sangarhoor 21/22
     

Measurement Book Detail
MB NO.  109        Page NO.  11

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 SUKHDEEP KAUR(Self)
PB-12-005-068-001/26
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002242 Credited 28/07/2021  
2 SUKHWINDER KAUR(Self)
PB-12-005-068-001/84
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002242 Credited 29/07/2021  
3 SHINDER KAUR(Wife)
PB-12-005-068-001/89
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002242 Credited 28/07/2021  
4 GURMEET SINGH(Self)
PB-12-005-068-001/95
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002242 Credited 29/07/2021  
5 SUKHDEV SINGH(Self)
PB-12-005-068-001/38
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002242 Credited 29/07/2021  
6 MAKHAN SINGH(Self)
PB-12-005-068-001/45
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002242 Credited 28/07/2021  
7 BAGHWANT SINGH(Self)
PB-12-005-068-001/47
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002242 Credited 29/07/2021  
8 BALDEV KAUR(Self)
PB-12-005-068-001/62
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002242 Credited 28/07/2021  
9 AMARJIT KAUR
PB-12-005-068-001/66
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002242 Credited 29/07/2021  
10 KULWNAT SINGH(Husband)
PB-12-005-068-001/72
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002242 Credited 29/07/2021  
11 SUKHDEV SINGH(Self)
PB-12-005-068-001/77
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002242 Credited 29/07/2021  
12 ASSA RANI(Self)
PB-12-005-068-001/80
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002242 Credited 29/07/2021  
13 SOMA KAUR(Wife)
PB-12-005-068-001/247
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL002242 Credited 16/09/2021  
14 RANJEET KAUR(Daughter-in-Law)
PB-12-005-068-001/31
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL002242 Credited 28/07/2021  
15 RACHPAL SINGH(Self)
PB-12-005-068-001/244
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL002242 Credited 16/09/2021  
16 SUKHJINDER KAUR(Daughter-in-Law)
PB-12-005-068-001/9
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002242 Credited 28/07/2021  
Daily Attendence1616160161616             
Category Amount Paid(In Rs.)
Amount Paid SC 22596
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25824
Average Per labour 1614
Total man days : 96