Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:11:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 3645 Date From : 25/09/2021    Date To : 01/10/2021 Sanction No. : 2612005/2021-2022/8319/AS    Sanction Date : 28/04/2021
Work Code : 2612005068/IC/88630 Work Name : Deslting of Khala in vill Sangarhoor 21/22
     

Measurement Book Detail
MB NO.  109        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 BAGH SINGH(Self)
PB-12-005-068-001/43
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL003125 Credited 07/10/2021  
2 KAWALJEET KAUR(Self)
PB-12-005-068-001/81
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003125 Credited 07/10/2021  
3 MANGAL SINGH(Son)
PB-12-005-068-001/9
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003125 Credited 07/10/2021  
4 SIMERJEET KAUR(Wife)
PB-12-005-068-001/46
SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003125 Credited 07/10/2021  
5 BALDEV KAUR(Self)
PB-12-005-068-001/53
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003125 Credited 07/10/2021  
6 KULWINDER KAUR(Self)
PB-12-005-068-001/60
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003125 Credited 07/10/2021  
7 KULDEEP KAUR(Self)
PB-12-005-068-001/65
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003125 Credited 07/10/2021  
8 AMARJIT KAUR
PB-12-005-068-001/66
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003125 Credited 07/10/2021  
9 Pinki(Daughter-in-Law)
PB-12-005-068-001/71
OTHER ਸੰਗਰਾਹੂਰ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003125 Credited 19/10/2021  
10 HARPAL KAUR(Self)
PB-12-005-068-001/72
SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003125 Credited 07/10/2021  
11 KULWINDER KAUR(Self)
PB-12-005-068-001/73
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003125 Credited 07/10/2021  
12 KULBEER KAUR(Self)
PB-12-005-068-001/76
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003125 Credited 07/10/2021  
13 SUKHDEV SINGH(Self)
PB-12-005-068-001/77
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003125 Credited 07/10/2021  
14 MASSA SINGH(Self)
PB-12-005-068-001/79
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003125 Credited 07/10/2021  
15 KULWINDER KAUR(Daughter-in-Law)
PB-12-005-068-001/55
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003125 Credited 07/10/2021  
16 JASVEER KAUR(Wife)
PB-12-005-068-001/98
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003125 Credited 07/10/2021  
17 KASHMIR KAUR(Wife)
PB-12-005-068-001/8
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003125 Credited 07/10/2021  
18 MELO KAUR(Self)
PB-12-005-068-001/94
SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 269 1345 0 0 1345 HDFCSadiqHDFC0003009 2612005WL003125 Credited 07/10/2021  
19 SUKHJINDER KAUR(Wife)
PB-12-005-068-001/6
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL003125 Credited 07/10/2021  
20 GURBHEJ SINGH(Husband)
PB-12-005-068-001/96
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003125 Credited 07/10/2021  
21 GURJEET KAUR(Wife)
PB-12-005-068-001/54
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003125 Credited 07/10/2021  
Daily Attendence2121212020170             
Category Amount Paid(In Rs.)
Amount Paid SC 31473
Amount Paid ST 0
Amount Paid Other 807


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32280
Average Per labour 1537.1428
Total man days : 120