Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 01:23:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 929 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 PHOOLA DEVI(Self)
PB-12-005-068-001/92
SC ਸੰਗਰਾਹੂਰ A A A P P P P 4 269 1076 0 0 1076 ICICI BANKSADIQICIC0003571 2612005WL000917 Credited 14/06/2021  
2 DARSHAN SINGH(Self)
PB-12-005-068-001/90
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
3 SUKHWINDER KAUR(Self)
PB-12-005-068-001/84
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 MANGAL SINGH(Self)
PB-12-005-068-001/98
SC ਸੰਗਰਾਹੂਰ A A P P P A P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
5 JASVEER KAUR(Wife)
PB-12-005-068-001/98
SC ਸੰਗਰਾਹੂਰ A A P P P A P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
6 SUKHPAL KAUR(Self)
PB-12-005-068-001/96
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
7 SURJIT KAUR(Self)
PB-12-005-068-001/97
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
8 SIMRANJEET KAUR(Self)
PB-12-005-068-001/85
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
9 BALWINDER SINGH(Husband)
PB-12-005-068-001/85
SC ਸੰਗਰਾਹੂਰ A A A A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 15/06/2021  
10 SWARNJEET KAUR(Self)
PB-12-005-068-001/88
SC ਸੰਗਰਾਹੂਰ A P A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
11 BALWINDER SINGH(Self)
PB-12-005-068-001/89
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
12 SHINDER KAUR(Wife)
PB-12-005-068-001/89
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 MANJEET KAUR(Wife)
PB-12-005-068-001/90
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 GURMEET SINGH(Self)
PB-12-005-068-001/95
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 PREETAM KAUR(Self)
PB-12-005-068-001/93
SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000917 Credited 14/06/2021  
16 BASANT SINGH(Father)
PB-12-005-068-001/95
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 MELO KAUR(Self)
PB-12-005-068-001/94
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 269 1345 0 0 1345 HDFCSadiqHDFC0003009 2612005WL000917 Credited 14/06/2021  
18 RAJ SINGH(Husband)
PB-12-005-068-001/94
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 15/06/2021  
19 JALNDHAR SINGH(Husband)
PB-12-005-068-001/88
SC ਸੰਗਰਾਹੂਰ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 15/06/2021  
20 GURBHEJ SINGH(Husband)
PB-12-005-068-001/96
SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 14/06/2021  
21 SAKANDER SINGH(Self)
PB-12-005-068-001/87
SC ਸੰਗਰਾਹੂਰ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000917 Credited 15/06/2021  
Daily Attendence0101620211921             
Category Amount Paid(In Rs.)
Amount Paid SC 28783
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28783
Average Per labour 1370.619
Total man days : 107