Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 02:33:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 7117 Date From : 17/03/2020    Date To : 23/03/2020 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.  1122        Page NO.  15

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 BALDEV SINGH(Husband)
PB-12-005-068-001/106
SC ਸੰਗਰਾਹੂਰ A P P A A A A 2 241 482 0 0 482     2612005WL005858 Credited 14/04/2020  
2 JATINDER SINGH(Son)
PB-12-005-068-001/120
SC ਸੰਗਰਾਹੂਰ A P P A A A A 2 241 482 0 0 482     2612005WL005858 Credited 09/04/2020  
3 LAKHWINDER SINGH(Son)
PB-12-005-068-001/104
SC ਸੰਗਰਾਹੂਰ A P P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
4 SURJEET KAUR(Self)
PB-12-005-068-001/118
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
5 GURBACHAN SINGH(Husband)
PB-12-005-068-001/111
SC ਸੰਗਰਾਹੂਰ A P P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
6 JASVEER KAUR(Wife)
PB-12-005-068-001/114
SC ਸੰਗਰਾਹੂਰ A P A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
7 RANI(Self)
PB-12-005-068-001/105
SC ਸੰਗਰਾਹੂਰ A P P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
8 PARKASH KAUR(Self)
PB-12-005-068-001/106
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
9 MANJEET KAUR(Self)
PB-12-005-068-001/107
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
10 JASPREET KAUR(Self)
PB-12-005-068-001/121
SC ਸੰਗਰਾਹੂਰ A P P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
11 AMANDEEP SINGH(Husband)
PB-12-005-068-001/121
SC ਸੰਗਰਾਹੂਰ A P A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
12 LAKHWINDER KAUR(Self)
PB-12-005-068-001/123
SC ਸੰਗਰਾਹੂਰ A P P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
13 GURPREET SINGH(Husband)
PB-12-005-068-001/118
SC ਸੰਗਰਾਹੂਰ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005858 Credited 14/04/2020  
14 MANDEEP KAUR(Self)
PB-12-005-068-001/110
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL005858 Credited 14/04/2020  
Daily Attendence014120400             
Category Amount Paid(In Rs.)
Amount Paid SC 7230
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7230
Average Per labour 516.4286
Total man days : 30