Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 02:39:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 928 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 BASANT SINGH(Husband)
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 RAJ KAUR(Wife)
PB-12-005-068-001/74
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ICICI BANKSADIQICIC0003571 2612005WL000917 Credited 14/06/2021  
3 KAWALJEET KAUR(Self)
PB-12-005-068-001/81
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 ASSA RANI(Self)
PB-12-005-068-001/80
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 KULBEER KAUR(Self)
PB-12-005-068-001/76
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
6 MASSA SINGH(Self)
PB-12-005-068-001/79
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 PRABHU DAYAL(Self)
PB-12-005-068-001/8
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 Pinki(Daughter-in-Law)
PB-12-005-068-001/71
OTHER ਸੰਗਰਾਹੂਰ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
9 HARPAL KAUR(Self)
PB-12-005-068-001/72
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 KULWNAT SINGH(Husband)
PB-12-005-068-001/72
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-12-005-068-001/73
SC ਸੰਗਰਾਹੂਰ A A A A A P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
12 MANGA SINGH(Husband)
PB-12-005-068-001/73
SC ਸੰਗਰਾਹੂਰ A A A A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
13 GURBACHAN SINGH(Self)
PB-12-005-068-001/74
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
14 SHINDER KAUR(Wife)
PB-12-005-068-001/7
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
15 GURNEK SINGH(Husband)
PB-12-005-068-001/81
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000917 Credited 15/06/2021  
16 KASHMIR KAUR(Wife)
PB-12-005-068-001/8
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 14/06/2021  
17 GURCHARAN SINGH(Self)
PB-12-005-068-001/7
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 14/06/2021  
18 INDERPAL KAUR(Self)
PB-12-005-068-001/70
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000917 Credited 15/06/2021  
19 BALKAR SINGH(Husband)
PB-12-005-068-001/70
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000917 Credited 15/06/2021  
Daily Attendence0161717181919             
Category Amount Paid(In Rs.)
Amount Paid SC 27169
Amount Paid ST 0
Amount Paid Other 1345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28514
Average Per labour 1500.7368
Total man days : 106