Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:14:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 6555 Date From : 08/10/2020    Date To : 14/10/2020 Sanction No. : F-91565    Sanction Date : 06/03/2019
Work Code : 2612005046/RC/9988991565 Work Name : Interlock work in Street beant Singh
     

Measurement Book Detail
MB NO.  72        Page NO.  25

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 Preetam Singh(Self)
PB-12-005-065-001/202
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL006839 Credited 07/11/2020  
2 Manjeet Kaur(Wife)
PB-12-005-065-001/370
SC ਸਾਦਿਕ P A P P X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL006839 Credited 07/11/2020  
3 Sarabjeet Kaur(Self)
PB-12-005-065-001/419
SC ਸਾਦਿਕ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL006839 Credited 07/11/2020  
4 Charanjeet Kaur(Wife)
PB-12-005-065-001/514
SC ਸਾਦਿਕ P A A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006839 Credited 07/11/2020  
5 Sohan Singh(Husband)
PB-12-005-065-001/108
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006839 Credited 07/11/2020  
6 Jaspal Kaur(Mother)
PB-12-005-065-001/372
SC ਸਾਦਿਕ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006839 Credited 07/11/2020  
7 Sarabjeet Kaur(Daughter)
PB-12-005-065-001/374
SC ਸਾਦਿਕ P A A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006839 Credited 09/11/2020  
8 Kaku Singh(Self)
PB-12-005-065-001/503
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006839 Credited 07/11/2020  
9 Sukhdev Kaur(Wife)
PB-12-005-065-001/124
SC ਸਾਦਿਕ P A P A P P P 5 263 1315 0 0 1315 HDFCSadiqHDFC0003009 2612005WL006839 Credited 07/11/2020  
10 Sohan Singh(Self)
PB-12-005-065-001/365
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006839 Credited 07/11/2020  
11 Malook Singh(Self)
PB-12-005-065-001/162
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006839 Credited 07/11/2020  
12 Harbans Singh(Self)
PB-12-005-065-001/124
SC ਸਾਦਿਕ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006839 Credited 09/11/2020  
13 Mander Singh(Self)
PB-12-005-065-001/496
SC ਸਾਦਿਕ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL006839 Credited 09/11/2020  
14 Kashmir Singh(Self)
PB-12-005-065-001/157
SC ਸਾਦਿਕ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006839 Credited 09/11/2020  
15 Jaj Singh(Self)
PB-12-005-065-001/294
SC ਸਾਦਿਕ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006839 Credited 09/11/2020  
16 Seeto(Wife)
PB-12-005-065-001/410
SC ਸਾਦਿਕ P A P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006839 Credited 07/11/2020  
17 Sukhwinder Kaur(Wife)
PB-12-005-065-001/261
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006839 Credited 09/11/2020  
18 Mandeep Kaur(Daughter)
PB-12-005-065-001/131
SC ਸਾਦਿਕ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006839 Credited 07/11/2020  
19 Gurbachan Singh(Self)
PB-12-005-065-001/179
SC ਸਾਦਿਕ P A P P P X X 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006839 Credited 09/11/2020  
20 Sewak Singh(Self)
PB-12-005-065-001/201
SC ਸਾਦਿਕ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006839 Credited 07/11/2020  
21 Sawarnjeet Kaur(Wife)
PB-12-005-065-001/487
SC ਸਾਦਿਕ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006839 Credited 07/11/2020  
22 Raj Kaur(Wife)
PB-12-005-065-001/202
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006839 Credited 07/11/2020  
23 Sandeep Kaur(Wife)
PB-12-005-065-001/296
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL006839 Credited 09/11/2020  
24 KINDER KAUR(Wife)
PB-12-005-065-001/337
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL006839 Credited 09/11/2020  
25 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-065-001/455
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL006839 Credited 09/11/2020  
Daily Attendence2002120202220             
Category Amount Paid(In Rs.)
Amount Paid SC 32349
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32349
Average Per labour 1293.96
Total man days : 123