Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 02:17:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 7118 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 DALIP KAUR(Mother-in-Law)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ A P P A A A A 2 241 482 0 0 482 ICICI BANKSADIQICIC0003571 2612005WL005858 Credited 14/04/2020  
2 VEERPAL KAUR(Daughter)
PB-12-005-068-001/126
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
3 RAJ KAUR
PB-12-005-068-001/133
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
4 SARBAN SINGH(Self)
PB-12-005-068-001/134
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 SADHU SINGH(Self)
PB-12-005-068-001/137
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 SANTHOK H KAUR
PB-12-005-068-001/141
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
7 HUKAM SINGH(Self)
PB-12-005-068-001/143
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKCHANDBAJA14 2612005WL005858 Credited 14/04/2020  
8 ANJU BALA(Wife)
PB-12-005-068-001/143
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 JITO KAUR(Self)
PB-12-005-068-001/146
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005858 Credited 14/04/2020  
10 HARFOOL SINGH(Son)
PB-12-005-068-001/146
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005858 Credited 14/04/2020  
11 SUKHPAL SINGH(Self)
PB-12-005-068-001/147
SC ਸੰਗਰਾਹੂਰ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005858 Credited 14/04/2020  
12 PARAMJEET KAUR(Wife)
PB-12-005-068-001/147
SC ਸੰਗਰਾਹੂਰ A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005858 Credited 14/04/2020  
13 SOMA RANI(Wife)
PB-12-005-068-001/148
SC ਸੰਗਰਾਹੂਰ A P X X X X X 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005858 Credited 14/04/2020  
14 PARKASH KAUR(Self)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005858 Credited 14/04/2020  
15 KEWAL SINGH(Self)
PB-12-005-068-001/13
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005858 Credited 14/04/2020  
16 AMARJEET KAUR(Wife)
PB-12-005-068-001/13
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005858 Credited 14/04/2020  
17 JAGRAJ SINGH(Self)
PB-12-005-068-001/126
SC ਸੰਗਰਾਹੂਰ A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005858 Credited 14/04/2020  
18 GULAB SINGH(Self)
PB-12-005-068-001/14
SC ਸੰਗਰਾਹੂਰ A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005858 Credited 14/04/2020  
19 GURWINDER SINGH
PB-12-005-068-001/128
SC ਸੰਗਰਾਹੂਰ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005858 Credited 14/04/2020  
Daily Attendence0191501100             
Category Amount Paid(In Rs.)
Amount Paid SC 10845
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10845
Average Per labour 570.7895
Total man days : 45