Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 10:50:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੰਗਰਾਹੂਰ
Muster Roll No. : 9750 Date From : 20/01/2021    Date To : 26/01/2021 Sanction No. : 654....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86792 Work Name : Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
     

Measurement Book Detail
MB NO.  60        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 Kulwinder kaur(Self)
PB-12-005-068-001/170
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 263 1578 0 0 1578     2612005WL010823 Credited 15/03/2021  
2 BUTA SINGH
PB-12-005-068-001/131
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010823 Credited 15/03/2021  
3 Parmjeet kaur(Self)
PB-12-005-068-001/171
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010823 Credited 15/03/2021  
4 KULWINDER KAUR
PB-12-005-068-001/131
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010823 Credited 12/03/2021  
5 GURCHARAN KAUR
PB-12-005-068-001/135
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010823 Credited 12/03/2021  
6 KARAMJEET KAUR
PB-12-005-068-001/138
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010823 Credited 12/03/2021  
7 ROOP SINGH(Self)
PB-12-005-068-001/102
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010823 Credited 12/03/2021  
8 MANJEET KAUR(Self)
PB-12-005-068-001/107
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010823 Credited 12/03/2021  
9 GURPREET KAUR(Self)
PB-12-005-068-001/112
SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010823 Credited 12/03/2021  
10 JASPREET KAUR(Self)
PB-12-005-068-001/121
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010823 Credited 15/03/2021  
11 SUKHMANDER SINGH
PB-12-005-068-001/142
SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010823 Credited 12/03/2021  
12 KULWINDER KAUR(Self)
PB-12-005-068-001/150
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010823 Credited 15/03/2021  
13 MAGHAR SINGH(Self)
PB-12-005-068-001/149
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL010823 Credited 15/03/2021  
14 PARDEEP SINGH(Self)
PB-12-005-068-001/179
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL010823 Credited 15/03/2021  
15 MANJEET KAUR(Self)
PB-12-005-068-001/113
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL010823 Credited 15/03/2021  
16 Mahinder kaur(Wife)
PB-12-005-068-001/167
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010823 Credited 15/03/2021  
17 LACHMAN DAS(Self)
PB-12-005-068-001/1
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010823 Credited 12/03/2021  
18 Balveer singh(Self)
PB-12-005-068-001/165
OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010823 Credited 15/03/2021  
19 Ranjeet Singh(Self)
PB-12-005-068-001/168
OTHER ਸੰਗਰਾਹੂਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010823 Credited 15/03/2021  
20 DALJIT KAUR(Self)
PB-12-005-068-001/151
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL010823 Credited 15/03/2021  
21 GULAB SINGH(Self)
PB-12-005-068-001/14
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010823 Credited 12/03/2021  
22 GURMAIL SINGH(Self)
PB-12-005-068-001/18
SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL010823 Credited 15/03/2021  
Daily Attendence2222222120190             
Category Amount Paid(In Rs.)
Amount Paid SC 23933
Amount Paid ST 0
Amount Paid Other 9205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33138
Average Per labour 1506.2727
Total man days : 126