Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:02:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 6468 Date From : 12/12/2021    Date To : 18/12/2021 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.  21

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 P A P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL005792 Credited 24/12/2021  
2 Parmjeet kaur(Self)
PB-12-005-068-001/171
OTHER ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005792 Credited 05/02/2022  
3 JAGMEET SINGH(Self)
PB-12-005-068-001/186
OTHER ਸੰਗਰਾਹੂਰ P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005792 Credited 05/02/2022  
4 JOBANPREET KAUR(Wife)
PB-12-005-068-001/193
OTHER ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005792 Credited 05/02/2022  
5 parmjeet kaur(Wife)
PB-12-005-068-001/245
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005792 Credited 24/12/2021  
6 SUKHDEEP KAUR(Self)
PB-12-005-068-001/26
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005792 Credited 23/12/2021  
7 KULDEEP KAUR(Wife)
PB-12-005-068-001/41
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005792 Credited 24/12/2021  
8 SAPNA KAUR(Wife)
PB-12-005-068-001/218
OTHER ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005792 Credited 05/02/2022  
9 MALKEET KAUR(Wife)
PB-12-005-068-001/34
SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005792 Credited 24/12/2021  
10 MANDEEP KAUR(Self)
PB-12-005-068-001/216
OTHER ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005792 Credited 05/02/2022  
11 AMANDEEP KAUR(Wife)
PB-12-005-068-001/220
OTHER ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005792 Credited 05/02/2022  
12 BOORO KAUR(Wife)
PB-12-005-068-001/181
OTHER ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL005792 Credited 05/02/2022  
13 KULDEEP KAUR(Wife)
PB-12-005-068-001/215
OTHER ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL005792 Credited 05/02/2022  
14 GURJEET KAUR(Self)
PB-12-005-068-001/194
OTHER ਸੰਗਰਾਹੂਰ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005792 Credited 05/02/2022  
15 Ranjeet Singh(Self)
PB-12-005-068-001/168
OTHER ਸੰਗਰਾਹੂਰ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005792 Credited 05/02/2022  
16 DHANAK LAL(Self)
PB-12-005-068-001/246
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005792 Credited 23/12/2021  
17 JAGDISH SINGH(Self)
PB-12-005-068-001/215
OTHER ਸੰਗਰਾਹੂਰ P P P P X X X 4 269 1076 0 0 1076 CANARA BANKFARIDKOT IICNRB0018126 2612005WL005792 Credited 05/02/2022  
Daily Attendence1716161613012             
Category Amount Paid(In Rs.)
Amount Paid SC 9415
Amount Paid ST 0
Amount Paid Other 14795


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24210
Average Per labour 1424.1177
Total man days : 90