Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:24:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 7120 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 RAMANDEEP KAUR(Sister)
PB-12-005-068-001/35
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723     2612005WL005858 Credited 09/04/2020  
2 SUKHDEEP KAUR(Self)
PB-12-005-068-001/26
SC ਸੰਗਰਾਹੂਰ A P P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
3 MANGAL SINGH(Self)
PB-12-005-068-001/33
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 GURDIP KAUR(Wife)
PB-12-005-068-001/38
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 JANGIR SINGH(Self)
PB-12-005-068-001/49
SC ਸੰਗਰਾਹੂਰ A P P A X X X 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
6 BALDEV KAUR(Self)
PB-12-005-068-001/53
SC ਸੰਗਰਾਹੂਰ A P P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
7 JASMAT SINGH(Self)
PB-12-005-068-001/40
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005858 Credited 14/04/2020  
8 MALKEET KAUR(Wife)
PB-12-005-068-001/34
SC ਸੰਗਰਾਹੂਰ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005858 Credited 14/04/2020  
9 MURTI DEVI(Wife)
PB-12-005-068-001/178
OTHER ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 HDFCSadiqHDFC0003009 2612005WL005858 Credited 09/04/2020  
10 KARAMJEET SINGH(Self)
PB-12-005-068-001/178
OTHER ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005858 Credited 14/04/2020  
11 BALWINDER SINGH(Self)
PB-12-005-068-001/41
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005858 Credited 14/04/2020  
12 AJAIB SINGH(Self)
PB-12-005-068-001/3
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005858 Credited 14/04/2020  
13 BASANT KAUR(Wife)
PB-12-005-068-001/177
OTHER ਸੰਗਰਾਹੂਰ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006939 Credited 29/07/2020  
14 PARMJEET KAUR(Wife)
PB-12-005-068-001/3
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 MUKAND SINGH(Father)
PB-12-005-068-001/35
SC ਸੰਗਰਾਹੂਰ A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005858 Credited 14/04/2020  
16 NAIB SINGH(Self)
PB-12-005-068-001/46
SC ਸੰਗਰਾਹੂਰ A P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005858 Credited 14/04/2020  
17 BALVIR SINGH(Self)
PB-12-005-068-001/20
SC ਸੰਗਰਾਹੂਰ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005858 Credited 14/04/2020  
18 NIRMALA DEVI(Wife)
PB-12-005-068-001/20
SC ਸੰਗਰਾਹੂਰ A P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005858 Credited 14/04/2020  
Daily Attendence0181601000             
Category Amount Paid(In Rs.)
Amount Paid SC 8676
Amount Paid ST 0
Amount Paid Other 1928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10604
Average Per labour 589.1111
Total man days : 44