Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 07:19:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 2617 Date From : 28/08/2021    Date To : 03/09/2021 Sanction No. : 1515    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91515 Work Name : golewala disty RD30077-50420 t vill baguwala 21/22
     

Measurement Book Detail
MB NO.  9        Page NO.  4

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 BALVEER KAUR(Self)
PB-12-005-068-001/230
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002350 Credited 19/10/2021  
2 SARABJIT KAUR(Self)
PB-12-005-068-001/234
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002350 Credited 19/10/2021  
3 JAGROOP SINGH(Self)
PB-12-005-068-001/237
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002350 Credited 19/10/2021  
4 SURJIT KAUR(Wife)
PB-12-005-068-001/223
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002350 Credited 19/10/2021  
5 SURJIT KAUR(Wife)
PB-12-005-068-001/236
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002350 Credited 19/10/2021  
6 GURPREET SINGH(Self)
PB-12-005-068-001/224
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL002350 Credited 19/10/2021  
7 BHUPINDER SINGH(Husband)
PB-12-005-068-001/233
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002350 Credited 19/10/2021  
8 NAIB SINGH(Self)
PB-12-005-068-001/239
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002350 Credited 19/10/2021  
9 KARAMJEET KAUR(Self)
PB-12-005-068-001/232
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002350 Credited 19/10/2021  
10 AMANDEEP KAUR(Wife)
PB-12-005-068-001/226
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002350 Credited 19/10/2021  
11 DALJEET KAUR(Wife)
PB-12-005-068-001/237
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002350 Credited 19/10/2021  
12 AVTAR SINGH(Self)
PB-12-005-068-001/226
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002350 Credited 19/10/2021  
13 KAJAL(Wife)
PB-12-005-068-001/238
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002350 Credited 19/10/2021  
14 GURCHARAN SINGH(Self)
PB-12-005-068-001/236
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL002350 Credited 19/10/2021  
15 AMARPREET KAUR(Wife)
PB-12-005-068-001/224
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL002350 Credited 19/10/2021  
16 JASPREET KAUR(Wife)
PB-12-005-068-001/225
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL002350 Credited 19/10/2021  
17 GURWINDER SINGH(Self)
PB-12-005-068-001/225
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL002350 Credited 19/10/2021  
18 JASPAL KAUR(Wife)
PB-12-005-068-001/23
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL002350 Credited 16/09/2021  
19 GURMAIL SINGH(Self)
PB-12-005-068-001/228
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL002350 Credited 19/10/2021  
20 BINDER KAUR(Wife)
PB-12-005-068-001/228
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL002350 Credited 19/10/2021  
21 HARPREET KAUR(Wife)
PB-12-005-068-001/227
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL002350 Credited 19/10/2021  
22 SANDEEP SINGH(Self)
PB-12-005-068-001/227
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002350 Credited 19/10/2021  
23 GAGANDEEP SINGH(Self)
PB-12-005-068-001/238
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002350 Credited 19/10/2021  
24 GURMAIL SINGH(Self)
PB-12-005-068-001/23
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002350 Credited 16/09/2021  
25 PARAMJIT KAUR(Self)
PB-12-005-068-001/233
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002350 Credited 19/10/2021  
Daily Attendence2525252525250             
Category Amount Paid(In Rs.)
Amount Paid SC 3228
Amount Paid ST 0
Amount Paid Other 37122


Attendence Taken by (Signature)



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