Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 10:41:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 3264 Date From : 14/09/2021    Date To : 20/09/2021 Sanction No. : 91514    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91514 Work Name : 1R miner golewala disty RD0-69500 at vill sadawala 21/22
     

Measurement Book Detail
MB NO.  1839        Page NO.  15

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 RANJEET SINGH(Self)
PB-12-005-068-001/213
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 20/10/2021  
2 SONAPAL KAUR(Wife)
PB-12-005-068-001/213
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 20/10/2021  
3 SARABJIT KAUR(Self)
PB-12-005-068-001/234
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 20/10/2021  
4 LACHMAN SINGH(Self)
PB-12-005-068-001/241
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 20/10/2021  
5 BINDER SINGH(Self)
PB-12-005-068-001/24
SC ਸੰਗਰਾਹੂਰ P A A A P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 28/09/2021  
6 SURJIT KAUR(Wife)
PB-12-005-068-001/223
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 20/10/2021  
7 SOMA KAUR(Wife)
PB-12-005-068-001/247
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL002806 Credited 20/10/2021  
8 BHUPINDER SINGH(Husband)
PB-12-005-068-001/233
OTHER ਸੰਗਰਾਹੂਰ P P A A P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002806 Credited 20/10/2021  
9 SAPNA KAUR(Wife)
PB-12-005-068-001/218
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002806 Credited 20/10/2021  
10 MANDEEP KAUR(Self)
PB-12-005-068-001/216
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002806 Credited 20/10/2021  
11 AMANDEEP KAUR(Wife)
PB-12-005-068-001/226
OTHER ਸੰਗਰਾਹੂਰ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002806 Credited 20/10/2021  
12 AVTAR SINGH(Self)
PB-12-005-068-001/226
OTHER ਸੰਗਰਾਹੂਰ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002806 Credited 20/10/2021  
13 KAJAL(Wife)
PB-12-005-068-001/238
OTHER ਸੰਗਰਾਹੂਰ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002806 Credited 20/10/2021  
14 KARAMJIT KAUR(Wife)
PB-12-005-068-001/211
OTHER ਸੰਗਰਾਹੂਰ P P A A P P P 5 269 1345 0 0 1345 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL002806 Credited 20/10/2021  
15 MAYA(Wife)
PB-12-005-068-001/241
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL002806 Credited 20/10/2021  
16 HARPREET KAUR(Wife)
PB-12-005-068-001/227
OTHER ਸੰਗਰਾਹੂਰ P P A A P P P 5 269 1345 0 0 1345 HDFCSadiqHDFC0003009 2612005WL002806 Credited 20/10/2021  
17 SANDEEP SINGH(Self)
PB-12-005-068-001/227
OTHER ਸੰਗਰਾਹੂਰ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002806 Credited 20/10/2021  
18 GAGANDEEP SINGH(Self)
PB-12-005-068-001/238
OTHER ਸੰਗਰਾਹੂਰ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002806 Credited 20/10/2021  
19 RACHPAL SINGH(Self)
PB-12-005-068-001/211
OTHER ਸੰਗਰਾਹੂਰ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002806 Credited 20/10/2021  
20 BALJINDER SINGH(Self)
PB-12-005-068-001/240
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002806 Credited 20/10/2021  
21 RAMANDEEP KAUR(Wife)
PB-12-005-068-001/240
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002806 Credited 20/10/2021  
22 PARAMJIT KAUR(Self)
PB-12-005-068-001/233
OTHER ਸੰਗਰਾਹੂਰ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002806 Credited 20/10/2021  
Daily Attendence2021150202222             
Category Amount Paid(In Rs.)
Amount Paid SC 1076
Amount Paid ST 0
Amount Paid Other 31204


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32280
Average Per labour 1467.2727
Total man days : 120