Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 04:37:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 3044 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 GURMAIL SINGH(Self)
PB-12-005-068-001/9
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 233 1165 0 0 1165     2612005WL000997 Credited 27/12/2017  
2 DHANAK LAL(Son)
PB-12-005-068-001/92
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 233 1165 0 0 1165     2612005WL000997 Credited 27/12/2017  
3 LOVEJEET SIGNH(Son)
PB-12-005-068-001/94
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932     2612005WL000997 Credited 27/12/2017  
4 PHOOLA DEVI(Self)
PB-12-005-068-001/92
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 233 1165 0 0 1165 ICICI BANKSADIQICIC0003571 2612005WL000997 Credited 27/12/2017  
5 DARSHAN SINGH(Self)
PB-12-005-068-001/90
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
6 MANJEET KAUR(Wife)
PB-12-005-068-001/90
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
7 GURA SINGH(Self)
PB-12-005-068-001/91
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
8 PREETAM KAUR(Self)
PB-12-005-068-001/93
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 GULJAR SINGH(Self)
PB-12-005-068-001/86
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
10 GURMEET SINGH(Self)
PB-12-005-068-001/95
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
11 SUKHPAL KAUR(Self)
PB-12-005-068-001/96
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
12 SURJIT KAUR(Self)
PB-12-005-068-001/97
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
13 JASVEER KAUR(Wife)
PB-12-005-068-001/98
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
14 MELO KAUR(Self)
PB-12-005-068-001/94
SC ਸੰਗਰਾਹੂਰ A P P P A P P 5 233 1165 0 0 1165 HDFCSadiqHDFC0003009 2612005WL000997 Credited 27/12/2017  
15 SAKANDER SINGH(Self)
PB-12-005-068-001/87
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000997 Credited 27/12/2017  
Daily Attendence9151515099             
Category Amount Paid(In Rs.)
Amount Paid SC 16776
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16776
Average Per labour 1118.4
Total man days : 72