Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 04:01:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 3110 Date From : 29/08/2017    Date To : 03/09/2017 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 CasteVillage123456Total 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 DALIP KAUR(Mother-in-Law)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ P P A P P A 4 233 932 0 0 932 ICICI BANKSADIQICIC0003571 2612005WL000997 Credited 27/12/2017  
2 SANTHOK H KAUR
PB-12-005-068-001/141
SC ਸੰਗਰਾਹੂਰ P P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
3 HUKAM SINGH(Self)
PB-12-005-068-001/143
SC ਸੰਗਰਾਹੂਰ A P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKCHANDBAJA14 2612005WL000997 Credited 27/12/2017  
4 ANJU BALA(Wife)
PB-12-005-068-001/143
SC ਸੰਗਰਾਹੂਰ A P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
5 SARBAN SINGH(Self)
PB-12-005-068-001/134
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
6 GURCHARAN KAUR
PB-12-005-068-001/135
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
7 JASWINDER SINGH
PB-12-005-068-001/130
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000997 Credited 27/12/2017  
8 CHARANJEET KAUR(Wife)
PB-12-005-068-001/130
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000997 Credited 27/12/2017  
9 PARKASH KAUR(Self)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ P P A P P A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000997 Credited 27/12/2017  
Daily Attendence796886             
Category Amount Paid(In Rs.)
Amount Paid SC 10252
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10252
Average Per labour 1139.1111
Total man days : 44