Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:59:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 3113 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 MANJEET KAUR(Wife)
PB-12-005-068-001/45
SC ਸੰਗਰਾਹੂਰ A A A P P P 3 233 699 0 0 699     2612005WL000997 Credited 27/12/2017  
2 GURMAIL KAUR(Wife)
PB-12-005-068-001/48
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 233 1398 0 0 1398     2612005WL000997 Credited 27/12/2017  
3 BAGH SINGH(Self)
PB-12-005-068-001/43
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 233 1398 0 0 1398 ICICI BANKFARIDKOTICIC0000783 2612005WL000997 Credited 27/12/2017  
4 KULWINDER KAUR(Wife)
PB-12-005-068-001/51
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
5 BALDEV KAUR(Self)
PB-12-005-068-001/53
SC ਸੰਗਰਾਹੂਰ A A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
6 DARSHAN SINGH(Self)
PB-12-005-068-001/50
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
7 MAKHAN SINGH(Self)
PB-12-005-068-001/45
SC ਸੰਗਰਾਹੂਰ A A A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
8 SUKHPAL KAUR(Wife)
PB-12-005-068-001/40
SC ਸੰਗਰਾਹੂਰ A P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
9 KULDEEP KAUR(Wife)
PB-12-005-068-001/41
SC ਸੰਗਰਾਹੂਰ P P A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
10 SIMERJEET KAUR(Wife)
PB-12-005-068-001/46
SC ਸੰਗਰਾਹੂਰ P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
11 MAHINDER KAUR(Wife)
PB-12-005-068-001/49
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000997 Credited 27/12/2017  
12 PYARA SINGH(Self)
PB-12-005-068-001/51
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000997 Credited 27/12/2017  
Daily Attendence899121210             
Category Amount Paid(In Rs.)
Amount Paid SC 13980
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13980
Average Per labour 1165
Total man days : 60