Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:30:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 6125 Date From : 26/03/2018    Date To : 30/03/2018 Sanction No. : 1280    Sanction Date : 19/03/2018
Work Code : 2612005065/RC/80117 Work Name : HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING
     

Measurement Book Detail
MB NO.  4236        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Namdev Singh(Self)
PB-12-005-065-001/232
SC ਸਾਦਿਕ P P P P P 5 233 1165 0 0 1165     2612005WL002809 Credited 26/04/2018  
2 Ram Pyari(Sister)
PB-12-005-065-001/241
SC ਸਾਦਿਕ P P P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002809 Credited 26/04/2018  
3 Resham Singh(Son)
PB-12-005-065-001/221
SC ਸਾਦਿਕ P P P P P 5 233 1165 0 0 1165 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL002809 Credited 26/04/2018  
4 CHRANJIT KAUR(Daughter)
PB-12-005-065-001/254
SC ਸਾਦਿਕ P P P A P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002809 Credited 26/04/2018  
5 Jaswinder Kaur(Daughter)
PB-12-005-065-001/483
SC ਸਾਦਿਕ P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002809 Credited 26/04/2018  
6 KULDEEP KAUR(Daughter)
PB-12-005-065-001/395
SC ਸਾਦਿਕ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002809 Credited 26/04/2018  
7 ANGREJ KAUR(Wife)
PB-12-005-065-001/161
SC ਸਾਦਿਕ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002809 Credited 26/04/2018  
8 SANTO KAUR(Mother)
PB-12-005-065-001/236
SC ਸਾਦਿਕ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002809 Credited 26/04/2018  
9 Naseeb Kaur(Wife)
PB-12-005-065-001/221
SC ਸਾਦਿਕ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002809 Credited 26/04/2018  
10 Manjeet Singh(Son)
PB-12-005-065-001/482
SC ਸਾਦਿਕ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002809 Credited 26/04/2018  
11 Gurmail Kaur(Wife)
PB-12-005-065-001/483
SC ਸਾਦਿਕ A P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002809 Credited 26/04/2018  
12 Santu Singh(Son)
PB-12-005-065-001/483
SC ਸਾਦਿਕ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002809 Credited 26/04/2018  
13 Manjeet Singh(Self)
PB-12-005-065-001/161
SC ਸਾਦਿਕ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002809 Credited 26/04/2018  
14 Harpal Singh(Self)
PB-12-005-065-001/220
SC ਸਾਦਿਕ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002809 Credited 26/04/2018  
15 Jaswant Singh(Self)
PB-12-005-065-001/182
SC ਸਾਦਿਕ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002809 Credited 26/04/2018  
16 Seeto(Wife)
PB-12-005-065-001/269
SC ਸਾਦਿਕ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002809 Credited 26/04/2018  
17 Harbans Kaur(Self)
PB-12-005-065-001/209
SC ਸਾਦਿਕ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002809 Credited 26/04/2018  
18 Raj kaur(Wife)
PB-12-005-065-001/48
SC ਸਾਦਿਕ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002809 Credited 26/04/2018  
19 Rani kaur(Wife)
PB-12-005-065-001/46
SC ਸਾਦਿਕ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002809 Credited 26/04/2018  
20 Bhupinder Kaur(Wife)
PB-12-005-065-001/49
SC ਸਾਦਿਕ P P A P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002809 Credited 26/04/2018  
21 Kartar Singh(Self)
PB-12-005-065-001/178
SC ਸਾਦਿਕ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002809 Credited 26/04/2018  
22 Sukhdev Kaur(Wife)
PB-12-005-065-001/194
SC ਸਾਦਿਕ P A P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002809 Credited 26/04/2018  
23 Sewak Singh(Self)
PB-12-005-065-001/201
SC ਸਾਦਿਕ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002809 Credited 26/04/2018  
24 Shinder Kaur(Wife)
PB-12-005-065-001/232
SC ਸਾਦਿਕ P P A P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002809 Credited 26/04/2018  
25 Daleep Kaur(Wife)
PB-12-005-065-001/211
SC ਸਾਦਿਕ A P P P P 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002809 Credited 26/04/2018  
26 Kaka(Son)
PB-12-005-065-001/211
SC ਸਾਦਿਕ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002809 Credited 26/04/2018  
Daily Attendence2425242425             
Category Amount Paid(In Rs.)
Amount Paid SC 28426
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28426
Average Per labour 1093.3077
Total man days : 122