Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 09:21:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 9538 Date From : 11/01/2021    Date To : 17/01/2021 Sanction No. : 678....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86784 Work Name : Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
     

Measurement Book Detail
MB NO.  4920        Page NO.  179

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 P P P P A P P 6 263 1578 0 0 1578     2612005WL010278 Credited 15/03/2021  
2 SUKHDEEP KAUR(Self)
PB-12-005-068-001/26
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010278 Credited 12/03/2021  
3 BINDER SINGH(Self)
PB-12-005-068-001/24
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010278 Credited 12/03/2021  
4 MANPREET KAUR(Wife)
PB-12-005-068-001/208
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010278 Credited 15/03/2021  
5 JASWINDER SINGH(Self)
PB-12-005-068-001/204
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL010278 Credited 12/03/2021  
6 JASPREET SINGH(Self)
PB-12-005-068-001/207
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL010278 Credited 12/03/2021  
7 VEERPAL KAUR(Wife)
PB-12-005-068-001/32
SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL010278 Credited 12/03/2021  
8 JASWINDER KAUR(Wife)
PB-12-005-068-001/206
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL010278 Credited 12/03/2021  
9 SAPNA KAUR(Wife)
PB-12-005-068-001/218
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010278 Credited 15/03/2021  
10 SUKHPAL SINGH(Self)
PB-12-005-068-001/220
OTHER ਸੰਗਰਾਹੂਰ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL010278 Credited 15/03/2021  
11 AMANDEEP KAUR(Wife)
PB-12-005-068-001/220
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL010278 Credited 15/03/2021  
12 KARAMJIT KAUR(Wife)
PB-12-005-068-001/211
OTHER ਸੰਗਰਾਹੂਰ A A P P A P P 4 263 1052 0 0 1052 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL010278 Credited 12/03/2021  
13 PRABHDEEP KAUR(Wife)
PB-12-005-068-001/203
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL010278 Credited 12/03/2021  
14 JASPAL KAUR(Wife)
PB-12-005-068-001/23
SC ਸੰਗਰਾਹੂਰ P P P P A A P 5 263 1315 0 0 1315 HDFCSadiqHDFC0003009 2612005WL010278 Credited 12/03/2021  
15 HAJOOR SINGH(Self)
PB-12-005-068-001/209
OTHER ਸੰਗਰਾਹੂਰ P P P P A A P 5 263 1315 0 0 1315 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL010278 Credited 12/03/2021  
16 MAHINDER KAUR(Wife)
PB-12-005-068-001/217
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010278 Credited 15/03/2021  
17 JASMAIL SINGH(Self)
PB-12-005-068-001/212
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010278 Credited 15/03/2021  
18 GURWINDER SINGH(Self)
PB-12-005-068-001/210
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010278 Credited 15/03/2021  
19 RANI KAUR(Wife)
PB-12-005-068-001/209
OTHER ਸੰਗਰਾਹੂਰ P P P P A A P 5 263 1315 0 0 1315 CANARA BANKHassan BhattiCNRB0006066 2612005WL010278 Credited 12/03/2021  
20 GURMAIL SINGH(Self)
PB-12-005-068-001/23
SC ਸੰਗਰਾਹੂਰ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010278 Credited 15/03/2021  
21 DALJIT SINGH(Husband)
PB-12-005-068-001/200
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010278 Credited 15/03/2021  
22 RACHPAL SINGH(Self)
PB-12-005-068-001/211
OTHER ਸੰਗਰਾਹੂਰ P A A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010278 Credited 15/03/2021  
23 JASWINDER KAUR(Self)
PB-12-005-068-001/200
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010278 Credited 15/03/2021  
24 VEERPAL KAUR(Self)
PB-12-005-068-001/201
OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL010278 Credited 12/03/2021  
Daily Attendence2322232402023             
Category Amount Paid(In Rs.)
Amount Paid SC 8942
Amount Paid ST 0
Amount Paid Other 26563


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35505
Average Per labour 1479.375
Total man days : 135