Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 11:25:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 449 Date From : 01/05/2019    Date To : 07/05/2019 Sanction No. : w=12    Sanction Date : 10/10/2018
Work Code : 2612005068/WC/23031 Work Name : desilting of pond 18-19
     

Measurement Book Detail
MB NO.  4514        Page NO.  20

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 Kulwinder kaur(Self)
PB-12-005-068-001/170
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446     2612005WL000375 Credited 10/05/2019  
2 SUKHWINDER SINGH(Son)
PB-12-005-068-001/19
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446     2612005WL000375 Credited 10/05/2019  
3 BAGHWANT SINGH(Self)
PB-12-005-068-001/47
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000375 Credited 10/05/2019  
4 SOMA RANI(Wife)
PB-12-005-068-001/12
SC ਸੰਗਰਾਹੂਰ A A A A P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000375 Credited 10/05/2019  
5 RAJ KAUR
PB-12-005-068-001/133
SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000375 Credited 10/05/2019  
6 SARBAN SINGH(Self)
PB-12-005-068-001/134
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000375 Credited 10/05/2019  
7 DARSHAN SINGH(Self)
PB-12-005-068-001/50
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000375 Credited 10/05/2019  
8 MAHINDER KAUR(Wife)
PB-12-005-068-001/49
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000375 Credited 10/05/2019  
9 JAGRAJ SINGH(Self)
PB-12-005-068-001/19
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000375 Credited 10/05/2019  
10 Sonia kaur(Wife)
PB-12-005-068-001/169
OTHER ਸੰਗਰਾਹੂਰ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000375 Credited 10/05/2019  
11 JITO KAUR(Self)
PB-12-005-068-001/146
SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000375 Credited 10/05/2019  
12 SOMA RANI(Wife)
PB-12-005-068-001/148
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000375 Credited 10/05/2019  
13 JASWINDER SINGH
PB-12-005-068-001/130
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000375 Credited 10/05/2019  
14 CHARANJEET KAUR(Wife)
PB-12-005-068-001/130
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000375 Credited 10/05/2019  
15 AMARJEET KAUR(Wife)
PB-12-005-068-001/13
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000375 Credited 10/05/2019  
16 Harbans Singh(Wife)
PB-12-005-068-001/159
OTHER ਸੰਗਰਾਹੂਰ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000375 Credited 10/05/2019  
17 SHINDER KAUR(Wife)
PB-12-005-068-001/24
SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 241 964 0 0 964 HDFCSadiqHDFC0003009 2612005WL000375 Credited 10/05/2019  
18 Balwinder kaur(Wife)
PB-12-005-068-001/154
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 HDFCSadiqHDFC0003009 2612005WL000375 Credited 10/05/2019  
19 PYARA SINGH(Self)
PB-12-005-068-001/51
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000375 Credited 10/05/2019  
Daily Attendence1718141212110             
Category Amount Paid(In Rs.)
Amount Paid SC 17834
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20244
Average Per labour 1065.4736
Total man days : 84