Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:19:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 617 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 MEENA RANI(Daughter)
PB-12-005-068-001/80
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052     2612005WL002016 Credited 23/06/2020  
2 RAJ KAUR(Wife)
PB-12-005-068-001/74
SC ਸੰਗਰਾਹੂਰ A P P P A A A 3 263 789 0 0 789 ICICI BANKSADIQICIC0003571 2612005WL000893 Credited 21/05/2020  
3 KAWALJEET KAUR(Self)
PB-12-005-068-001/81
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002016 Credited 23/06/2020  
4 SUKHWINDER KAUR(Self)
PB-12-005-068-001/84
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
5 DARSHAN SINGH(Self)
PB-12-005-068-001/90
SC ਸੰਗਰਾਹੂਰ A P P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
6 GURBACHAN SINGH(Self)
PB-12-005-068-001/74
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 ASSA RANI(Self)
PB-12-005-068-001/80
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 MANDEEP KAUR(Wife)
PB-12-005-068-001/75
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
9 SUKHDEV SINGH(Self)
PB-12-005-068-001/77
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
10 MAYA KAUR(Wife)
PB-12-005-068-001/77
SC ਸੰਗਰਾਹੂਰ A A A P A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
11 PRABHU DAYAL(Self)
PB-12-005-068-001/8
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
12 SIMRANJEET KAUR(Self)
PB-12-005-068-001/85
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
13 BALWINDER SINGH(Husband)
PB-12-005-068-001/85
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
14 GULJAR SINGH(Self)
PB-12-005-068-001/86
SC ਸੰਗਰਾਹੂਰ A A P P A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
15 SWARNJEET KAUR(Self)
PB-12-005-068-001/88
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
16 BALWINDER SINGH(Self)
PB-12-005-068-001/89
SC ਸੰਗਰਾਹੂਰ A A P P A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
17 SHINDER KAUR(Wife)
PB-12-005-068-001/89
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000893 Credited 21/05/2020  
18 GURNEK SINGH(Husband)
PB-12-005-068-001/81
SC ਸੰਗਰਾਹੂਰ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000893 Credited 21/05/2020  
19 KASHMIR KAUR(Wife)
PB-12-005-068-001/8
SC ਸੰਗਰਾਹੂਰ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000893 Credited 21/05/2020  
20 SUKHJINDER KAUR(Daughter-in-Law)
PB-12-005-068-001/9
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000893 Credited 21/05/2020  
21 SAKANDER SINGH(Self)
PB-12-005-068-001/87
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000893 Credited 21/05/2020  
22 BALKARN SINGH(Husband)
PB-12-005-068-001/84
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000893 Credited 21/05/2020  
Daily Attendence14192121000             
Category Amount Paid(In Rs.)
Amount Paid SC 19725
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19725
Average Per labour 896.5909
Total man days : 75