Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:07:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 7119 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 AMRJEET KAUR(Wife)
PB-12-005-068-001/17
ST ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723     2612005WL005858 Credited 14/04/2020  
2 ANGREJ KAUR(Wife)
PB-12-005-068-001/16
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 ICICI BANKFARIDKOTICIC0000783 2612005WL005858 Credited 14/04/2020  
3 Parmjeet kaur(Self)
PB-12-005-068-001/171
OTHER ਸੰਗਰਾਹੂਰ A A A A P A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
4 BALVIR KAUR(Self)
PB-12-005-068-001/15
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 KULWINDER KAUR(Self)
PB-12-005-068-001/150
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
6 MELA SINGH(Self)
PB-12-005-068-001/16
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 Bohar singh(Self)
PB-12-005-068-001/159
OTHER ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
8 Jora singh(Self)
PB-12-005-068-001/156
SC ਸੰਗਰਾਹੂਰ A P P A X X X 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005858 Credited 14/04/2020  
9 Yadwinder Singh(Self)
PB-12-005-068-001/172
OTHER ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 ICICI BANKSADIQICIC0003571 2612005WL005858 Credited 09/04/2020  
10 Harbans Singh(Wife)
PB-12-005-068-001/159
OTHER ਸੰਗਰਾਹੂਰ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005858 Credited 14/04/2020  
11 Mango kaur(Wife)
PB-12-005-068-001/158
OTHER ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 HDFCSadiqHDFC0003009 2612005WL005858 Credited 09/04/2020  
12 SURJEET SINGH(Self)
PB-12-005-068-001/177
OTHER ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005858 Credited 14/04/2020  
13 Cahrnjeet singh(Self)
PB-12-005-068-001/158
OTHER ਸੰਗਰਾਹੂਰ A A P A P A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005858 Credited 14/04/2020  
14 Lakhveer singh(Self)
PB-12-005-068-001/164
OTHER ਸੰਗਰਾਹੂਰ A A P A P A A 2 241 482 0 0 482 BANK OF INDIAFARIDKOTBKID0006540 2612005WL005858 Credited 14/04/2020  
15 Sarbjit kaur(Wife)
PB-12-005-068-001/160
OTHER ਸੰਗਰਾਹੂਰ A A P A P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005858 Credited 09/04/2020  
16 SARDOOL SINGH(Self)
PB-12-005-068-001/176
OTHER ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005858 Credited 09/04/2020  
Daily Attendence0121501400             
Category Amount Paid(In Rs.)
Amount Paid SC 3374
Amount Paid ST 723
Amount Paid Other 5784


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9881
Average Per labour 617.5625
Total man days : 41