Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 11:34:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 519 Date From : 14/05/2021    Date To : 20/05/2021 Sanction No. : 056....    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88943 Work Name : Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
     

Measurement Book Detail
MB NO.  4920        Page NO.  196

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 VEERPAL KAUR(Wife)
PB-12-005-068-001/229
SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 01/06/2021  
2 BALVEER KAUR(Self)
PB-12-005-068-001/230
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 14/06/2021  
3 ARSHDEEP KAUR(Wife)
PB-12-005-068-001/230
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 14/06/2021  
4 SARABJIT KAUR(Self)
PB-12-005-068-001/234
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001408 Credited 28/06/2021  
5 JAGROOP SINGH(Self)
PB-12-005-068-001/237
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 14/06/2021  
6 SURJIT KAUR(Wife)
PB-12-005-068-001/236
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000648 Credited 14/06/2021  
7 BHUPINDER SINGH(Husband)
PB-12-005-068-001/233
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000648 Credited 14/06/2021  
8 NAIB SINGH(Self)
PB-12-005-068-001/239
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000648 Credited 14/06/2021  
9 KARAMJEET KAUR(Self)
PB-12-005-068-001/232
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000648 Credited 14/06/2021  
10 PARWINDER KAUR(Self)
PB-12-005-068-001/235
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL000648 Credited 14/06/2021  
11 AMANDEEP KAUR(Wife)
PB-12-005-068-001/226
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 14/06/2021  
12 DALJEET KAUR(Wife)
PB-12-005-068-001/237
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000648 Credited 14/06/2021  
13 KAJAL(Wife)
PB-12-005-068-001/238
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000648 Credited 14/06/2021  
14 GURCHARAN SINGH(Self)
PB-12-005-068-001/236
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL001742 Credited 16/09/2021  
15 JASPAL KAUR(Wife)
PB-12-005-068-001/23
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000648 Credited 31/05/2021  
16 GURMAIL SINGH(Self)
PB-12-005-068-001/228
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000648 Credited 14/06/2021  
17 BINDER KAUR(Wife)
PB-12-005-068-001/228
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000648 Credited 14/06/2021  
18 HARPREET KAUR(Wife)
PB-12-005-068-001/227
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000648 Credited 14/06/2021  
19 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 2612005WL000648 Credited 14/06/2021  
20 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 2612005WL000648 Credited 14/06/2021  
21 SANDEEP SINGH(Self)
PB-12-005-068-001/227
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 14/06/2021  
22 GAGANDEEP SINGH(Self)
PB-12-005-068-001/238
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 14/06/2021  
23 GURMAIL SINGH(Self)
PB-12-005-068-001/23
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000648 Credited 31/05/2021  
24 PARAMJIT KAUR(Self)
PB-12-005-068-001/233
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000648 Credited 14/06/2021  
25 NIRMAL KAUR(Wife)
PB-12-005-068-001/239
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000648 Credited 14/06/2021  
Daily Attendence0252525252424             
Category Amount Paid(In Rs.)
Amount Paid SC 4304
Amount Paid ST 0
Amount Paid Other 35508


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39812
Average Per labour 1592.48
Total man days : 148