Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:18:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8902 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 MANPREET KAUR(Wife)
PB-12-005-068-001/208
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009396 Credited 02/01/2021  
2 JASWINDER SINGH(Self)
PB-12-005-068-001/204
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL009396 Credited 01/01/2021  
3 MANDEEP KAUR(Wife)
PB-12-005-068-001/204
OTHER ਸੰਗਰਾਹੂਰ A P P P P A A 4 263 1052 0 0 1052 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL009396 Credited 01/01/2021  
4 JASPREET SINGH(Self)
PB-12-005-068-001/207
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL009396 Credited 01/01/2021  
5 SATVEER KAUR(Wife)
PB-12-005-068-001/207
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL009396 Credited 01/01/2021  
6 NIRMALJEET KAUR(Wife)
PB-12-005-068-001/210
OTHER ਸੰਗਰਾਹੂਰ A P P P P A A 4 263 1052 0 0 1052 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL009396 Credited 01/01/2021  
7 JASWINDER KAUR(Wife)
PB-12-005-068-001/206
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL009396 Credited 02/01/2021  
8 SAPNA KAUR(Wife)
PB-12-005-068-001/218
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009396 Credited 01/01/2021  
9 MANDEEP KAUR(Self)
PB-12-005-068-001/216
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL009396 Credited 01/01/2021  
10 KARAMJIT KAUR(Wife)
PB-12-005-068-001/211
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL009396 Credited 01/01/2021  
11 PRABHDEEP KAUR(Wife)
PB-12-005-068-001/203
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL009396 Credited 01/01/2021  
12 GURWINDER SINGH(Husband)
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  
13 NAGINDER SINGH(Self)
PB-12-005-068-001/203
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL009396 Credited 01/01/2021  
14 KULDEEP KAUR(Wife)
PB-12-005-068-001/215
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL009396 Credited 01/01/2021  
15 HAJOOR SINGH(Self)
PB-12-005-068-001/209
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL009396 Credited 01/01/2021  
16 MAHINDER KAUR(Wife)
PB-12-005-068-001/217
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009396 Credited 01/01/2021  
17 JASMAIL SINGH(Self)
PB-12-005-068-001/212
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009396 Credited 01/01/2021  
18 GURWINDER SINGH(Self)
PB-12-005-068-001/210
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 RANI KAUR(Wife)
PB-12-005-068-001/209
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKHassan BhattiCNRB0006066 2612005WL009396 Credited 01/01/2021  
20 DALJIT SINGH(Husband)
PB-12-005-068-001/200
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009396 Credited 01/01/2021  
21 RACHPAL SINGH(Self)
PB-12-005-068-001/211
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009396 Credited 01/01/2021  
22 JASWINDER KAUR(Self)
PB-12-005-068-001/200
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009396 Credited 01/01/2021  
23 VEERPAL KAUR(Self)
PB-12-005-068-001/201
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  
24 GURMEET KAUR(Wife)
PB-12-005-068-001/212
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  
25 JAGDISH SINGH(Self)
PB-12-005-068-001/215
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT IICNRB0018126 2612005WL009396 Credited 01/01/2021  
Daily Attendence0252525252222             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 37872


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37872
Average Per labour 1514.88
Total man days : 144