Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2022 03:38:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 8903 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 SUKHPAL SINGH(Self)
PB-12-005-068-001/27
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578     2612005WL009396 Credited 02/01/2021  
2 HARDEEP KAUR(Wife)
PB-12-005-068-001/99
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL009396 Credited 01/01/2021  
3 KULDEEP SINGH(Son)
PB-12-005-068-001/36
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL009396 Credited 02/01/2021  
4 SUKHJIT KAUR(Wife)
PB-12-005-068-001/221
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 RANI(Wife)
PB-12-005-068-001/39
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009396 Credited 01/01/2021  
6 MAKHAN SINGH(Self)
PB-12-005-068-001/45
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009396 Credited 01/01/2021  
7 MANJEET KAUR(Self)
PB-12-005-068-001/58
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009396 Credited 01/01/2021  
8 BINDER SINGH(Self)
PB-12-005-068-001/24
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009396 Credited 01/01/2021  
9 MANDEEP KAUR(Wife)
PB-12-005-068-001/75
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009396 Credited 01/01/2021  
10 GULJAR SINGH(Self)
PB-12-005-068-001/86
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009396 Credited 01/01/2021  
11 GURA SINGH(Self)
PB-12-005-068-001/91
SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009396 Credited 01/01/2021  
12 PREETAM KAUR(Self)
PB-12-005-068-001/93
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009396 Credited 01/01/2021  
13 SURJIT KAUR(Self)
PB-12-005-068-001/97
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009396 Credited 01/01/2021  
14 VEERPAL KAUR(Wife)
PB-12-005-068-001/32
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL009396 Credited 02/01/2021  
15 SUKHPAL KAUR(Wife)
PB-12-005-068-001/219
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL009396 Credited 02/01/2021  
16 SURJIT SINGH(Self)
PB-12-005-068-001/219
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL009396 Credited 02/01/2021  
17 SUKHPAL SINGH(Self)
PB-12-005-068-001/220
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL009396 Credited 01/01/2021  
18 AMANDEEP KAUR(Wife)
PB-12-005-068-001/220
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL009396 Credited 01/01/2021  
19 SUKHWINDER KAUR(Wife)
PB-12-005-068-001/5
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL009396 Credited 01/01/2021  
20 JASPAL KAUR(Wife)
PB-12-005-068-001/23
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL009396 Credited 01/01/2021  
21 GURMAIL SINGH(Self)
PB-12-005-068-001/23
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL009396 Credited 01/01/2021  
22 SUKHRAJ SINGH(Self)
PB-12-005-068-001/221
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 INDERPAL KAUR(Self)
PB-12-005-068-001/70
SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL009396 Credited 02/01/2021  
24 BALKAR SINGH(Husband)
PB-12-005-068-001/70
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL009396 Credited 02/01/2021  
Daily Attendence0242424242222             
Category Amount Paid(In Rs.)
Amount Paid SC 27352
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36820
Average Per labour 1534.1666
Total man days : 140