Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 03:28:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 4597 Date From : 22/10/2021    Date To : 28/10/2021 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.  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 JASVEER KAUR(Wife)
PB-12-005-068-001/182
OTHER ਸੰਗਰਾਹੂਰ A P P P P P A 5 269 1345 0 0 1345 ICICI BANKFARIDKOTICIC0000783 2612005WL004045 Credited 03/11/2021  
2 JOBANPREET KAUR(Wife)
PB-12-005-068-001/193
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004045 Credited 03/11/2021  
3 LACHMAN SINGH(Self)
PB-12-005-068-001/241
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004045 Credited 03/11/2021  
4 parmjeet kaur(Wife)
PB-12-005-068-001/245
SC ਸੰਗਰਾਹੂਰ A P P A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004045 Credited 01/12/2021  
5 SUKHDEEP KAUR(Self)
PB-12-005-068-001/26
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004045 Credited 01/12/2021  
6 SUKHPAL KAUR(Wife)
PB-12-005-068-001/40
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004045 Credited 01/12/2021  
7 KULDEEP KAUR(Wife)
PB-12-005-068-001/41
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004045 Credited 01/12/2021  
8 MAKHAN SINGH(Self)
PB-12-005-068-001/45
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004045 Credited 01/12/2021  
9 SOMA KAUR(Wife)
PB-12-005-068-001/247
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004045 Credited 03/11/2021  
10 SAPNA KAUR(Wife)
PB-12-005-068-001/218
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004045 Credited 03/11/2021  
11 Sonia kaur(Wife)
PB-12-005-068-001/169
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004045 Credited 03/11/2021  
12 MALKEET KAUR(Wife)
PB-12-005-068-001/34
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004045 Credited 01/12/2021  
13 MANDEEP KAUR(Self)
PB-12-005-068-001/216
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004045 Credited 03/11/2021  
14 SHINDER KAUR(Wife)
PB-12-005-068-001/24
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL004045 Credited 01/12/2021  
15 MAYA(Wife)
PB-12-005-068-001/241
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL004045 Credited 03/11/2021  
16 SUKHPAL KAUR(Self)
PB-12-005-068-001/231
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL004045 Credited 03/11/2021  
17 NEMPAL SINGH(Husband)
PB-12-005-068-001/231
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL004045 Credited 03/11/2021  
18 Balveer singh(Self)
PB-12-005-068-001/165
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004045 Credited 03/11/2021  
19 LOVEPREET SINGH(Son)
PB-12-005-068-001/190
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004045 Credited 03/11/2021  
20 PARMJEET KAUR(Wife)
PB-12-005-068-001/3
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004045 Credited 01/12/2021  
21 KAMALJEET KAUR(Wife)
PB-12-005-068-001/187
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004045 Credited 03/11/2021  
Daily Attendence0212120202018             
Category Amount Paid(In Rs.)
Amount Paid SC 11567
Amount Paid ST 0
Amount Paid Other 20713


Attendence Taken by (Signature)



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