Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:26:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 6469 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 JASWINDER KAUR(Self)
PB-12-005-068-001/67
SC ਸੰਗਰਾਹੂਰ P P P P X X X 4 269 1076 0 0 1076 ICICI BANKFARIDKOTICIC0000783 2612005WL005792 Credited 23/12/2021  
2 BASANT SINGH(Husband)
PB-12-005-068-001/67
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 269 1076 0 0 1076 ICICI BANKFARIDKOTICIC0000783 2612005WL005792 Credited 23/12/2021  
3 HARPAL KAUR(Self)
PB-12-005-068-001/72
SC ਸੰਗਰਾਹੂਰ P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005792 Credited 24/12/2021  
4 KULWINDER KAUR(Self)
PB-12-005-068-001/73
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005792 Credited 24/12/2021  
5 GURBACHAN SINGH(Self)
PB-12-005-068-001/74
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005792 Credited 23/12/2021  
6 KULBEER KAUR(Self)
PB-12-005-068-001/76
SC ਸੰਗਰਾਹੂਰ P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005792 Credited 24/12/2021  
7 SUKHDEV SINGH(Self)
PB-12-005-068-001/77
SC ਸੰਗਰਾਹੂਰ P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005792 Credited 24/12/2021  
8 MASSA SINGH(Self)
PB-12-005-068-001/79
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005792 Credited 24/12/2021  
9 KULWINDER KAUR(Daughter-in-Law)
PB-12-005-068-001/55
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005792 Credited 24/12/2021  
10 JIPSI(Wife)
PB-12-005-068-001/59
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005792 Credited 24/12/2021  
11 KULWINDER KAUR(Self)
PB-12-005-068-001/60
SC ਸੰਗਰਾਹੂਰ P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005792 Credited 24/12/2021  
12 SHEELA DEVI(Self)
PB-12-005-068-001/61
OTHER ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005792 Credited 05/02/2022  
13 BAGHWANT SINGH(Self)
PB-12-005-068-001/47
SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005792 Credited 24/12/2021  
14 KULDEEP KAUR(Self)
PB-12-005-068-001/65
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005792 Credited 24/12/2021  
15 ASSA RANI(Self)
PB-12-005-068-001/80
SC ਸੰਗਰਾਹੂਰ P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005792 Credited 24/12/2021  
16 KASHMIR KAUR(Wife)
PB-12-005-068-001/8
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005792 Credited 24/12/2021  
17 GURJEET KAUR(Wife)
PB-12-005-068-001/54
SC ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005792 Credited 24/12/2021  
18 SABO ROY(Husband)
PB-12-005-068-001/61
OTHER ਸੰਗਰਾਹੂਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005792 Credited 05/02/2022  
Daily Attendence18181716909             
Category Amount Paid(In Rs.)
Amount Paid SC 20175
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23403
Average Per labour 1300.1666
Total man days : 87