Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:46:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 4302 Date From : 14/10/2021    Date To : 20/10/2021 Sanction No. : 2612005/2021-2022/23453/AS    Sanction Date : 06/10/2021
Work Code : 2612005068/RC/9989055426 Work Name : Earth work on kacha road in vill Sangarhoor 21/22
     

Measurement Book Detail
MB NO.  109        Page NO.  22

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 ANGREJ KAUR(Wife)
PB-12-005-068-001/16
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL003738 Credited 30/11/2021  
2 DALIP KAUR(Mother-in-Law)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL003738 Credited 30/11/2021  
3 SURJEET KAUR(Self)
PB-12-005-068-001/118
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
4 Ram saroop(Self)
PB-12-005-068-001/160
OTHER ਸੰਗਰਾਹੂਰ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 26/10/2021  
5 SOMA RANI(Wife)
PB-12-005-068-001/12
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
6 MOORTI KAUR(Self)
PB-12-005-068-001/120
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
7 JASPREET KAUR(Self)
PB-12-005-068-001/121
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
8 SIMERJEET KAUR(Self)
PB-12-005-068-001/122
SC ਸੰਗਰਾਹੂਰ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
9 LAKHWINDER KAUR(Self)
PB-12-005-068-001/123
SC ਸੰਗਰਾਹੂਰ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
10 RAJ KAUR
PB-12-005-068-001/133
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
11 SADHU SINGH(Self)
PB-12-005-068-001/137
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
12 BALVIR KAUR(Self)
PB-12-005-068-001/15
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
13 KULWINDER KAUR(Self)
PB-12-005-068-001/150
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
14 BUTA SINGH(Self)
PB-12-005-068-001/10
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
15 PALWINDER SINGH(Husband)
PB-12-005-068-001/100
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
16 JOGINDER KAUR(Self)
PB-12-005-068-001/104
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
17 PARKASH KAUR(Self)
PB-12-005-068-001/106
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
18 SWARNJEET KAUR(Wife)
PB-12-005-068-001/11
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
19 JASVEER KAUR(Wife)
PB-12-005-068-001/114
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
20 Sonia kaur(Wife)
PB-12-005-068-001/169
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003738 Credited 26/10/2021  
21 PARKASH KAUR(Self)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003738 Credited 30/11/2021  
22 SARABJIT KAUR(Wife)
PB-12-005-068-001/153
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003738 Credited 30/11/2021  
23 Sarbjit kaur(Wife)
PB-12-005-068-001/160
OTHER ਸੰਗਰਾਹੂਰ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003738 Credited 26/10/2021  
Daily Attendence2323230232219             
Category Amount Paid(In Rs.)
Amount Paid SC 31742
Amount Paid ST 0
Amount Paid Other 4035


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35777
Average Per labour 1555.5217
Total man days : 133