Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 10:36:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 3265 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 BAGH SINGH(Self)
PB-12-005-068-001/43
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL002806 Credited 28/09/2021  
2 CHAND KAUR(Wife)
PB-12-005-068-001/43
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 29/09/2021  
3 MAKHAN SINGH(Self)
PB-12-005-068-001/45
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 28/09/2021  
4 MANGAL SINGH(Self)
PB-12-005-068-001/33
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 28/09/2021  
5 KULDEEP KAUR(Wife)
PB-12-005-068-001/41
SC ਸੰਗਰਾਹੂਰ P P P A A A P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 28/09/2021  
6 SATPAL(Self)
PB-12-005-068-001/57
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 29/09/2021  
7 MANJEET KAUR(Self)
PB-12-005-068-001/58
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 28/09/2021  
8 AMARJIT KAUR
PB-12-005-068-001/66
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 29/09/2021  
9 VEER SINGH(Son)
PB-12-005-068-001/71
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 20/10/2021  
10 HARPAL KAUR(Self)
PB-12-005-068-001/72
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 28/09/2021  
11 GURBACHAN SINGH(Self)
PB-12-005-068-001/74
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 28/09/2021  
12 KULBEER KAUR(Self)
PB-12-005-068-001/76
SC ਸੰਗਰਾਹੂਰ P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 29/09/2021  
13 MAYA KAUR(Wife)
PB-12-005-068-001/77
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 28/09/2021  
14 MAHINDER KAUR(Wife)
PB-12-005-068-001/49
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 29/09/2021  
15 BAKHTOR SINGH(Son)
PB-12-005-068-001/33
SC ਸੰਗਰਾਹੂਰ P P P A P A P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002806 Credited 28/09/2021  
16 RANJEET KAUR(Daughter-in-Law)
PB-12-005-068-001/31
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL002806 Credited 28/09/2021  
17 SUKHWINDER KAUR(Wife)
PB-12-005-068-001/5
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL002806 Credited 28/09/2021  
18 BALWINDER SINGH(Self)
PB-12-005-068-001/41
SC ਸੰਗਰਾਹੂਰ P P P A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002806 Credited 29/09/2021  
19 GURNAIB SINGH(Husband)
PB-12-005-068-001/65
SC ਸੰਗਰਾਹੂਰ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002806 Credited 28/09/2021  
20 MYDITTA SINGH(Son)
PB-12-005-068-001/54
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002806 Credited 28/09/2021  
21 MANJEET KAUR(Wife)
PB-12-005-068-001/52
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002806 Credited 28/09/2021  
22 INDERPAL KAUR(Self)
PB-12-005-068-001/70
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002806 Credited 29/09/2021  
23 BALKAR SINGH(Husband)
PB-12-005-068-001/70
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002806 Credited 29/09/2021  
Daily Attendence2222220201822             
Category Amount Paid(In Rs.)
Amount Paid SC 32280
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33894
Average Per labour 1473.6522
Total man days : 126