Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:23:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 615 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 RAMANDEEP KAUR(Sister)
PB-12-005-068-001/35
SC ਸੰਗਰਾਹੂਰ A P P P A A A 3 241 723 0 0 723     2612005WL000893 Credited 21/05/2020  
2 KIKAR SINGH(Son)
PB-12-005-068-001/43
SC ਸੰਗਰਾਹੂਰ A A P P A A A 2 241 482 0 0 482     2612005WL000893 Credited 21/05/2020  
3 MAHKHAN SINGH(Self)
PB-12-005-068-001/34
SC ਸੰਗਰਾਹੂਰ A A P A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
4 Gurpreet singh(Son)
PB-12-005-068-001/51
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
5 BALDEV KAUR(Self)
PB-12-005-068-001/53
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
6 MANGAL SINGH(Self)
PB-12-005-068-001/33
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
7 KULDEEP KAUR(Wife)
PB-12-005-068-001/41
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
8 KULWINDER KAUR(Daughter-in-Law)
PB-12-005-068-001/55
SC ਸੰਗਰਾਹੂਰ A P A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
9 GURDIP KAUR(Wife)
PB-12-005-068-001/38
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
10 SUKHPAL KAUR(Wife)
PB-12-005-068-001/40
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
11 CHAND KAUR(Wife)
PB-12-005-068-001/43
SC ਸੰਗਰਾਹੂਰ A A P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
12 MAKHAN SINGH(Self)
PB-12-005-068-001/45
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
13 SIMERJEET KAUR(Wife)
PB-12-005-068-001/46
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
14 BAGHWANT SINGH(Self)
PB-12-005-068-001/47
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
15 JANGIR SINGH(Self)
PB-12-005-068-001/49
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
16 JASMAT SINGH(Self)
PB-12-005-068-001/40
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
17 BALJEET KAUR(Mother)
PB-12-005-068-001/35
SC ਸੰਗਰਾਹੂਰ A P P P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
18 MAHINDER KAUR(Wife)
PB-12-005-068-001/49
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
19 MALKEET KAUR(Wife)
PB-12-005-068-001/34
SC ਸੰਗਰਾਹੂਰ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000893 Credited 21/05/2020  
20 PYARA SINGH(Self)
PB-12-005-068-001/51
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000893 Credited 21/05/2020  
21 BALWINDER SINGH(Self)
PB-12-005-068-001/41
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000893 Credited 21/05/2020  
22 GURJEET KAUR(Wife)
PB-12-005-068-001/54
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000893 Credited 21/05/2020  
23 MUKAND SINGH(Father)
PB-12-005-068-001/35
SC ਸੰਗਰਾਹੂਰ A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000893 Credited 21/05/2020  
Daily Attendence15192221000             
Category Amount Paid(In Rs.)
Amount Paid SC 18557
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18557
Average Per labour 806.8261
Total man days : 77