Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 03:23:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 927 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 JASWINDER KAUR(Self)
PB-12-005-068-001/67
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL000917 Credited 14/06/2021  
2 KULWINDER KAUR(Wife)
PB-12-005-068-001/51
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001403 Credited 28/06/2021  
3 Gurpreet singh(Son)
PB-12-005-068-001/51
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 SATPAL(Self)
PB-12-005-068-001/57
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
5 MANJEET KAUR(Self)
PB-12-005-068-001/58
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
6 BALDEV KAUR(Self)
PB-12-005-068-001/53
SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
7 KULWINDER KAUR(Daughter-in-Law)
PB-12-005-068-001/55
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
8 SUKHDEEP SINGH(Self)
PB-12-005-068-001/56
SC ਸੰਗਰਾਹੂਰ A A P P P P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
9 JIPSI(Wife)
PB-12-005-068-001/59
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
10 JAGSEER SINGH(Self)
PB-12-005-068-001/6
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 KULWINDER KAUR(Self)
PB-12-005-068-001/60
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 BALDEV KAUR(Self)
PB-12-005-068-001/62
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
13 KULDEEP KAUR(Self)
PB-12-005-068-001/65
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
14 AMARJIT KAUR
PB-12-005-068-001/66
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
15 BHAGWAN SINGH(Husband)
PB-12-005-068-001/66
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
16 BIJLI(Self)
PB-12-005-068-001/59
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
17 JOGINDER SINGH(Son)
PB-12-005-068-001/58
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000917 Credited 15/06/2021  
18 PARAMJEET KAUR(Wife)
PB-12-005-068-001/56
SC ਸੰਗਰਾਹੂਰ A A P P P P A 4 269 1076 0 0 1076 HDFCSadiqHDFC0003009 2612005WL000917 Credited 14/06/2021  
19 SUKHJINDER KAUR(Wife)
PB-12-005-068-001/6
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL000917 Credited 14/06/2021  
20 BHARAT SINGH(Husband)
PB-12-005-068-001/60
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 15/06/2021  
21 GURNAIB SINGH(Husband)
PB-12-005-068-001/65
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 14/06/2021  
22 MANJEET KAUR(Wife)
PB-12-005-068-001/52
SC ਸੰਗਰਾਹੂਰ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 14/06/2021  
Daily Attendence0172121212219             
Category Amount Paid(In Rs.)
Amount Paid SC 32549
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32549
Average Per labour 1479.5
Total man days : 121