Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:30:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 3036 Date From : 21/08/2017    Date To : 27/08/2017 Sanction No. : 01/04/2017    Sanction Date : 01/04/2017
Work Code : 2612005068/RC/69725 Work Name : EARTH WORK (REPAIR AND LEVELLING) on Kachha Road sangrahoor
     

Measurement Book Detail
MB NO.  1690        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 BALDEV SINGH(Husband)
PB-12-005-068-001/106
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 233 1165 0 0 1165     2612005WL000997 Credited 27/12/2017  
2 RANI KAUR(Wife)
PB-12-005-068-001/10
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
3 PALWINDER SINGH(Husband)
PB-12-005-068-001/100
SC ਸੰਗਰਾਹੂਰ A A P P A P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 28/12/2017  
4 JOGINDER KAUR(Self)
PB-12-005-068-001/104
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
5 RANI(Self)
PB-12-005-068-001/105
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
6 PARKASH KAUR(Self)
PB-12-005-068-001/106
SC ਸੰਗਰਾਹੂਰ A P P P A A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
7 YADWINDER SINGH(Son)
PB-12-005-068-001/106
SC ਸੰਗਰਾਹੂਰ P P A P A A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
8 MANJEET KAUR(Self)
PB-12-005-068-001/107
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
9 GURSEWAK SINGH(Husband)
PB-12-005-068-001/110
SC ਸੰਗਰਾਹੂਰ P P P P A A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
10 GURBACHAN SINGH(Husband)
PB-12-005-068-001/111
SC ਸੰਗਰਾਹੂਰ A A P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
11 GURPREET KAUR(Self)
PB-12-005-068-001/112
SC ਸੰਗਰਾਹੂਰ P P P P A A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
12 BUTA SINGH(Self)
PB-12-005-068-001/10
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
13 JASVEER KAUR(Wife)
PB-12-005-068-001/114
SC ਸੰਗਰਾਹੂਰ P P P P A P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
14 GURDEV SINGH(Husband)
PB-12-005-068-001/113
SC ਸੰਗਰਾਹੂਰ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000997 Credited 27/12/2017  
15 MANDEEP KAUR(Self)
PB-12-005-068-001/110
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL000997 Credited 27/12/2017  
16 MANJEET KAUR(Self)
PB-12-005-068-001/113
SC ਸੰਗਰਾਹੂਰ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000997 Credited 27/12/2017  
17 JASWINDER KAUR(Self)
PB-12-005-068-001/111
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000997 Credited 27/12/2017  
Daily Attendence915161501215             
Category Amount Paid(In Rs.)
Amount Paid SC 19106
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19106
Average Per labour 1123.8823
Total man days : 82