Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 02:03:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 919 Date From : 21/05/2021    Date To : 27/05/2021 Sanction No. : 27    Sanction Date : 05/04/2021
Work Code : 2612005/IC/88933 Work Name : Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  12

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 DALIP KAUR(Mother-in-Law)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL000917 Credited 14/06/2021  
2 SATPAL SINGH
PB-12-005-068-001/141
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
3 SANTHOK H KAUR
PB-12-005-068-001/141
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
4 SUKHMANDER SINGH
PB-12-005-068-001/142
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
5 HUKAM SINGH(Self)
PB-12-005-068-001/143
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKCHANDBAJA14 2612005WL000917 Credited 15/06/2021  
6 ANJU BALA(Wife)
PB-12-005-068-001/143
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
7 MINTO SINGH(Self)
PB-12-005-068-001/144
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
8 GURCHARAN KAUR
PB-12-005-068-001/135
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
9 SADHU SINGH(Self)
PB-12-005-068-001/137
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
10 KARAMJEET KAUR
PB-12-005-068-001/138
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
11 BHAGWAN DAS(Self)
PB-12-005-068-001/145
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
12 PARAMJEET KAUR(Wife)
PB-12-005-068-001/145
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
13 BALVIR KAUR(Self)
PB-12-005-068-001/15
SC ਸੰਗਰਾਹੂਰ A A A A P P A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
14 KULWINDER KAUR(Self)
PB-12-005-068-001/150
SC ਸੰਗਰਾਹੂਰ A A A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
15 MAGHAR SINGH(Self)
PB-12-005-068-001/149
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000917 Credited 15/06/2021  
16 SANDEEP SINGH(Self)
PB-12-005-068-001/153
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000917 Credited 14/06/2021  
17 JITO KAUR(Self)
PB-12-005-068-001/146
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000917 Credited 14/06/2021  
18 HARFOOL SINGH(Son)
PB-12-005-068-001/146
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000917 Credited 14/06/2021  
19 SUKHPAL SINGH(Self)
PB-12-005-068-001/147
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000917 Credited 14/06/2021  
20 PARAMJEET KAUR(Wife)
PB-12-005-068-001/147
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000917 Credited 14/06/2021  
21 PARKASH KAUR(Self)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 14/06/2021  
22 BHAGWANTI KAUR(Wife)
PB-12-005-068-001/134
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 14/06/2021  
23 AMARJIT KAUR(Wife)
PB-12-005-068-001/144
OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000917 Credited 14/06/2021  
24 GULAB SINGH(Self)
PB-12-005-068-001/14
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 14/06/2021  
Daily Attendence0202223242423             
Category Amount Paid(In Rs.)
Amount Paid SC 33356
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36584
Average Per labour 1524.3334
Total man days : 136