Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:39:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 3039 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 MAMTA DEV(Wife)
PB-12-005-068-001/152
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 233 1165 0 0 1165     2612005WL000997 Credited 27/12/2017  
2 ANGREJ KAUR(Wife)
PB-12-005-068-001/16
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 233 1398 0 0 1398 ICICI BANKFARIDKOTICIC0000783 2612005WL000997 Credited 27/12/2017  
3 MELA SINGH(Self)
PB-12-005-068-001/16
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
4 BALVIR KAUR(Self)
PB-12-005-068-001/15
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
5 KULWINDER KAUR(Self)
PB-12-005-068-001/150
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
6 JAGSIR SINGH(Self)
PB-12-005-068-001/148
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000997 Credited 27/12/2017  
7 SOMA RANI(Wife)
PB-12-005-068-001/148
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000997 Credited 27/12/2017  
8 SURJEET KAUR(Wife)
PB-12-005-068-001/2
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000997 Credited 27/12/2017  
9 SARABJIT KAUR(Wife)
PB-12-005-068-001/153
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000997 Credited 27/12/2017  
10 SHINDER KAUR(Wife)
PB-12-005-068-001/24
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 233 1165 0 0 1165 HDFCSadiqHDFC0003009 2612005WL000997 Credited 27/12/2017  
11 AJMER SINGH(Self)
PB-12-005-068-001/2
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000997 Credited 27/12/2017  
12 LAKHA SINGH(Son)
PB-12-005-068-001/154
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000997 Credited 27/12/2017  
13 SARBAN SINGH(Son)
PB-12-005-068-001/154
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000997 Credited 27/12/2017  
14 AJAIB SINGH(Self)
PB-12-005-068-001/3
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000997 Credited 27/12/2017  
15 BALVIR SINGH(Self)
PB-12-005-068-001/20
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000997 Credited 27/12/2017  
16 NIRMALA DEVI(Wife)
PB-12-005-068-001/20
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000997 Credited 27/12/2017  
Daily Attendence816161601515             
Category Amount Paid(In Rs.)
Amount Paid SC 20038
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20038
Average Per labour 1252.375
Total man days : 86