Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:33:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 612 Date From : 11/05/2020    Date To : 17/05/2020 Sanction No. : 2612005/2019-2020/1733/AS    Sanction Date : 13/03/2020
Work Code : 2612005068/IC/49254 Work Name : Deslting of khalas vill Sangrahoor
     

Measurement Book Detail
MB NO.  4214        Page NO.  1

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 JATINDER SINGH(Son)
PB-12-005-068-001/120
SC ਸੰਗਰਾਹੂਰ A A P P A A A 2 263 526 0 0 526     2612005WL000893 Credited 21/05/2020  
2 DALIP KAUR(Mother-in-Law)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 ICICI BANKSADIQICIC0003571 2612005WL000893 Credited 21/05/2020  
3 SURJEET KAUR(Self)
PB-12-005-068-001/118
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
4 MOORTI KAUR(Self)
PB-12-005-068-001/120
SC ਸੰਗਰਾਹੂਰ A P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
5 RANJEET KAUR(Wife)
PB-12-005-068-001/126
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
6 JASPREET KAUR(Self)
PB-12-005-068-001/121
SC ਸੰਗਰਾਹੂਰ A P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
7 SIMERJEET KAUR(Self)
PB-12-005-068-001/122
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
8 LAKHWINDER KAUR(Self)
PB-12-005-068-001/123
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
9 GURCHARAN KAUR
PB-12-005-068-001/135
SC ਸੰਗਰਾਹੂਰ A P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
10 SADHU SINGH(Self)
PB-12-005-068-001/137
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
11 JASWINDER SINGH
PB-12-005-068-001/130
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000893 Credited 21/05/2020  
12 CHARANJEET KAUR(Wife)
PB-12-005-068-001/130
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000893 Credited 21/05/2020  
13 PARKASH KAUR(Self)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000893 Credited 21/05/2020  
14 JAGRAJ SINGH(Self)
PB-12-005-068-001/126
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000893 Credited 21/05/2020  
15 GULAB SINGH(Self)
PB-12-005-068-001/14
SC ਸੰਗਰਾਹੂਰ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000893 Credited 21/05/2020  
Daily Attendence10131514000             
Category Amount Paid(In Rs.)
Amount Paid SC 13676
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13676
Average Per labour 911.7333
Total man days : 52