Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 10:54:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8901 Date From : 18/12/2020    Date To : 24/12/2020 Sanction No. : 657....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86786 Work Name : Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
     

Measurement Book Detail
MB NO.  7        Page NO.  35

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 SUKHWINDER SINGH(Son)
PB-12-005-068-001/19
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578     2612005WL009396 Credited 02/01/2021  
2 JASVEER KAUR(Wife)
PB-12-005-068-001/182
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL009396 Credited 01/01/2021  
3 GURTEJ SINGH(Self)
PB-12-005-068-001/183
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009396 Credited 02/01/2021  
4 AMARJEET KAUR(Wife)
PB-12-005-068-001/183
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009396 Credited 02/01/2021  
5 CHHINDERPAL KAUR(Self)
PB-12-005-068-001/184
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009396 Credited 02/01/2021  
6 GURJEET KAUR(Wife)
PB-12-005-068-001/180
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009396 Credited 02/01/2021  
7 JOBANPREET KAUR(Wife)
PB-12-005-068-001/193
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009396 Credited 02/01/2021  
8 REKHA(Wife)
PB-12-005-068-001/192
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009396 Credited 02/01/2021  
9 JAGRAJ SINGH(Self)
PB-12-005-068-001/19
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL009396 Credited 02/01/2021  
10 JAGSEER SINGH(Self)
PB-12-005-068-001/192
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL009396 Credited 02/01/2021  
11 SONI SINGH(Self)
PB-12-005-068-001/191
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL009396 Credited 01/01/2021  
12 RASHPAL SINGH(Self)
PB-12-005-068-001/180
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009396 Credited 01/01/2021  
13 MANPREET KAUR(Wife)
PB-12-005-068-001/188
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009396 Credited 01/01/2021  
14 BOORO KAUR(Wife)
PB-12-005-068-001/181
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL009396 Credited 01/01/2021  
15 LAKHVEER SINGH(Self)
PB-12-005-068-001/193
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL009396 Credited 01/01/2021  
16 SUKHVEER KAUR(Self)
PB-12-005-068-001/199
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL009396 Credited 01/01/2021  
17 RAJWINDER SINGH(Self)
PB-12-005-068-001/182
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL009396 Credited 01/01/2021  
18 GURJEET KAUR(Self)
PB-12-005-068-001/194
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009396 Credited 01/01/2021  
19 GURMAIL SINGH(Self)
PB-12-005-068-001/195
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009396 Credited 01/01/2021  
20 HARPREET KAUR(Wife)
PB-12-005-068-001/191
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL009396 Credited 01/01/2021  
21 KAMALJEET KAUR(Wife)
PB-12-005-068-001/187
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL009396 Credited 02/01/2021  
22 PRIYANKA RANI(Wife)
PB-12-005-068-001/197
OTHER ਸੰਗਰਾਹੂਰ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL009396 Credited 02/01/2021  
23 GURDEEP SINGH(Self)
PB-12-005-068-001/198
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009396 Credited 02/01/2021  
24 SARBJIT KAUR(Wife)
PB-12-005-068-001/198
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009396 Credited 02/01/2021  
25 SATNAM SINGH(Self)
PB-12-005-068-001/197
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 AXIS BANKMEHMUANAUTIB0002339 2612005WL009396 Credited 02/01/2021  
Daily Attendence0252525252424             
Category Amount Paid(In Rs.)
Amount Paid SC 3156
Amount Paid ST 0
Amount Paid Other 35768


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38924
Average Per labour 1556.96
Total man days : 148