Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 01:48:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 5227 Date From : 08/11/2021    Date To : 14/11/2021 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.  11

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 ANGREJ KAUR(Wife)
PB-12-005-068-001/16
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 269 1076 0 0 1076 ICICI BANKFARIDKOTICIC0000783 2612005WL004625 Credited 01/12/2021  
2 Ram saroop(Self)
PB-12-005-068-001/160
OTHER ਸੰਗਰਾਹੂਰ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004625 Credited 22/11/2021  
3 SURJEET KAUR(Self)
PB-12-005-068-001/118
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004625 Credited 01/12/2021  
4 MOORTI KAUR(Self)
PB-12-005-068-001/120
SC ਸੰਗਰਾਹੂਰ P P P P A P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004625 Credited 01/12/2021  
5 JASPREET KAUR(Self)
PB-12-005-068-001/121
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004625 Credited 01/12/2021  
6 RAJ KAUR
PB-12-005-068-001/133
SC ਸੰਗਰਾਹੂਰ P P P P A P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004625 Credited 01/12/2021  
7 SADHU SINGH(Self)
PB-12-005-068-001/137
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004625 Credited 01/12/2021  
8 ANJU BALA(Wife)
PB-12-005-068-001/143
SC ਸੰਗਰਾਹੂਰ P P P P A P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004625 Credited 01/12/2021  
9 BALVIR KAUR(Self)
PB-12-005-068-001/15
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004625 Credited 01/12/2021  
10 KULWINDER KAUR(Self)
PB-12-005-068-001/150
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004625 Credited 01/12/2021  
11 ROOP SINGH(Self)
PB-12-005-068-001/102
SC ਸੰਗਰਾਹੂਰ P P P P A P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004625 Credited 01/12/2021  
12 JOGINDER KAUR(Self)
PB-12-005-068-001/104
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004625 Credited 01/12/2021  
13 MANJEET KAUR(Self)
PB-12-005-068-001/107
SC ਸੰਗਰਾਹੂਰ P P P P A P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004625 Credited 01/12/2021  
14 SWARNJEET KAUR(Wife)
PB-12-005-068-001/11
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004625 Credited 01/12/2021  
15 GURDEV SINGH(Husband)
PB-12-005-068-001/113
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004625 Credited 01/12/2021  
16 SARABJIT KAUR(Wife)
PB-12-005-068-001/153
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004625 Credited 01/12/2021  
17 JASWINDER KAUR(Self)
PB-12-005-068-001/111
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004625 Credited 01/12/2021  
18 Jaspreet kaur(Daughter)
PB-12-005-068-001/162
OTHER ਸੰਗਰਾਹੂਰ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL004625 Credited 22/11/2021  
19 Ranjeet Singh(Self)
PB-12-005-068-001/168
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004625 Credited 22/11/2021  
20 MANDEEP SINGH(Self)
PB-12-005-068-001/185
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004625 Credited 22/11/2021  
Daily Attendence202020180138             
Category Amount Paid(In Rs.)
Amount Paid SC 21520
Amount Paid ST 0
Amount Paid Other 5111


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26631
Average Per labour 1331.55
Total man days : 99