Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 01:30:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 4304 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 PHOOLA DEVI(Self)
PB-12-005-068-001/92
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL003738 Credited 30/11/2021  
2 KAWALJEET KAUR(Self)
PB-12-005-068-001/81
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
3 SUKHWINDER KAUR(Self)
PB-12-005-068-001/84
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 DARSHAN SINGH(Self)
PB-12-005-068-001/90
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
5 GURA SINGH(Self)
PB-12-005-068-001/91
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 KULBEER KAUR(Self)
PB-12-005-068-001/76
SC ਸੰਗਰਾਹੂਰ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
7 SUKHDEV SINGH(Self)
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 2612005WL003738 Credited 30/11/2021  
8 MASSA SINGH(Self)
PB-12-005-068-001/79
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
9 ASSA RANI(Self)
PB-12-005-068-001/80
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003738 Credited 30/11/2021  
10 NASEEB(Son)
PB-12-005-068-001/92
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 JASVEER KAUR(Wife)
PB-12-005-068-001/98
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 MELO KAUR(Self)
PB-12-005-068-001/94
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL003738 Credited 30/11/2021  
13 GURBHEJ SINGH(Husband)
PB-12-005-068-001/96
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003738 Credited 30/11/2021  
14 SUKHJINDER KAUR(Daughter-in-Law)
PB-12-005-068-001/9
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003738 Credited 30/11/2021  
Daily Attendence1414140141413             
Category Amount Paid(In Rs.)
Amount Paid SC 22327
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22327
Average Per labour 1594.7858
Total man days : 83