Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:43:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3965 Date From : 23/11/2019    Date To : 29/11/2019 Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48246 Work Name : 2 r minor 25250-52500 rd
     

Measurement Book Detail
MB NO.  5455        Page NO.  15

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 Prem Singh(Son)
PB-12-005-065-001/351
SC ਸਾਦਿਕ P P P A P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003781 Credited 28/01/2020  
2 Manjeet Kaur(Wife)
PB-12-005-065-001/370
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003781 Credited 28/01/2020  
3 Jaspal Kaur(Wife)
PB-12-005-065-001/443
SC ਸਾਦਿਕ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003781 Credited 28/01/2020  
4 Rani(Wife)
PB-12-005-065-001/464
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003781 Credited 28/01/2020  
5 Babbi(Son)
PB-12-005-065-001/455
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003781 Credited 28/01/2020  
6 Jaspal Kaur(Mother)
PB-12-005-065-001/372
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003781 Credited 28/01/2020  
7 Sarabjeet Kaur(Daughter)
PB-12-005-065-001/374
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003781 Credited 28/01/2020  
8 Binder Kaur(Wife)
PB-12-005-065-001/348
SC ਸਾਦਿਕ P P P A A P A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003781 Credited 28/01/2020  
9 Pipple(Self)
PB-12-005-065-001/354
SC ਸਾਦਿਕ P P P A A P A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003781 Credited 28/01/2020  
10 Kaku Singh(Self)
PB-12-005-065-001/503
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003781 Credited 28/01/2020  
11 Sohan Singh(Self)
PB-12-005-065-001/365
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
12 AMAR SINGH(Husband)
PB-12-005-065-001/43
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
13 Neelam Rani(Wife)
PB-12-005-065-001/431
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
14 Bohra Singh(Self)
PB-12-005-065-001/374
SC ਸਾਦਿਕ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
15 Seeto(Wife)
PB-12-005-065-001/410
SC ਸਾਦਿਕ P P A A A P A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
16 Sonu Singh(Son)
PB-12-005-065-001/387
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
17 Preeto(Wife)
PB-12-005-065-001/398
SC ਸਾਦਿਕ A P P A P P A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
18 Tosha Rani(Wife)
PB-12-005-065-001/351
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
19 Bhupinder Kaur(Wife)
PB-12-005-065-001/49
SC ਸਾਦਿਕ A A P A P P A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
20 Sarabjeet Kaur(Wife)
PB-12-005-065-001/459
SC ਸਾਦਿਕ P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
21 Mejar Singh(Husband)
PB-12-005-065-001/504
SC ਸਾਦਿਕ A A P A P P A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 14/04/2020  
22 KINDER KAUR(Wife)
PB-12-005-065-001/337
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003781 Credited 28/01/2020  
Daily Attendence1819190182114             
Category Amount Paid(In Rs.)
Amount Paid SC 26269
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26269
Average Per labour 1194.0454
Total man days : 109