Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 10:14:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 5186 Date From : 30/01/2020    Date To : 05/02/2020 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.  4214        Page NO.  9

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 NIRMAL SINGH(Self)
PB-12-005-068-001/17
ST ਸੰਗਰਾਹੂਰ P P P A P P P 6 241 1446 0 0 1446     2612005WL004658 Credited 14/04/2020  
2 AMRJEET KAUR(Wife)
PB-12-005-068-001/17
ST ਸੰਗਰਾਹੂਰ P P P A P P P 6 241 1446 0 0 1446     2612005WL004658 Credited 14/04/2020  
3 RAMANDEEP KAUR(Sister)
PB-12-005-068-001/35
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 241 1446 0 0 1446     2612005WL004658 Credited 14/04/2020  
4 KIKAR SINGH(Son)
PB-12-005-068-001/43
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 241 1446 0 0 1446     2612005WL004658 Credited 14/04/2020  
5 SUKHDEEP KAUR(Self)
PB-12-005-068-001/26
SC ਸੰਗਰਾਹੂਰ P P P A P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004658 Credited 14/04/2020  
6 MANGAL SINGH(Self)
PB-12-005-068-001/33
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004658 Credited 14/04/2020  
7 SUKHDEV SINGH(Self)
PB-12-005-068-001/38
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004658 Credited 14/04/2020  
8 GURDIP KAUR(Wife)
PB-12-005-068-001/38
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004658 Credited 14/04/2020  
9 KULDEEP KAUR(Wife)
PB-12-005-068-001/41
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004658 Credited 14/04/2020  
10 SIMERJEET KAUR(Wife)
PB-12-005-068-001/46
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004658 Credited 14/04/2020  
11 BALJEET KAUR(Mother)
PB-12-005-068-001/35
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004658 Credited 14/04/2020  
12 MALKEET KAUR(Wife)
PB-12-005-068-001/34
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004658 Credited 14/04/2020  
13 Sonia kaur(Wife)
PB-12-005-068-001/169
OTHER ਸੰਗਰਾਹੂਰ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004658 Credited 14/04/2020  
14 SHINDER KAUR(Wife)
PB-12-005-068-001/24
SC ਸੰਗਰਾਹੂਰ P P P A P P A 5 241 1205 0 0 1205 HDFCSadiqHDFC0003009 2612005WL004658 Credited 14/04/2020  
15 GURMAIL SINGH(Self)
PB-12-005-068-001/23
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004658 Credited 23/06/2020  
16 AJAIB SINGH(Self)
PB-12-005-068-001/3
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004658 Credited 14/04/2020  
17 PARMJEET KAUR(Wife)
PB-12-005-068-001/3
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004658 Credited 14/04/2020  
18 Dalvinder singh(Self)
PB-12-005-068-001/169
OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004658 Credited 14/04/2020  
19 MUKAND SINGH(Father)
PB-12-005-068-001/35
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004658 Credited 14/04/2020  
20 BALVIR SINGH(Self)
PB-12-005-068-001/20
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004658 Credited 14/04/2020  
21 NIRMALA DEVI(Wife)
PB-12-005-068-001/20
SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004658 Credited 14/04/2020  
Daily Attendence2121210211918             
Category Amount Paid(In Rs.)
Amount Paid SC 23859
Amount Paid ST 2892
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29161
Average Per labour 1388.619
Total man days : 121