Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:10:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 3966 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 MANJEET KAUR(Daughter-in-Law)
PB-12-005-065-001/620
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446     2612005WL003781 Credited 28/01/2020  
2 JASPAL SINGH(Self)
PB-12-005-065-001/642
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003781 Credited 28/01/2020  
3 PAPU SINGH(Self)
PB-12-005-065-001/582
SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003781 Credited 28/01/2020  
4 JEETO(Wife)
PB-12-005-065-001/582
SC ਸਾਦਿਕ A A A A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003781 Credited 28/01/2020  
5 SUNITA RANI(Self)
PB-12-005-065-001/603
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 Amarjit Kaur(Wife)
PB-12-005-065-001/63
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 SURJEET KAUR(Self)
PB-12-005-065-001/578
OTHER ਸਾਦਿਕ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003781 Credited 28/01/2020  
8 SUKHWINDER KAUR(Self)
PB-12-005-065-001/625
SC ਸਾਦਿਕ A P P A A P P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003781 Credited 28/01/2020  
9 MANJINDER KAUR(Self)
PB-12-005-065-001/623
SC ਸਾਦਿਕ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003781 Credited 28/01/2020  
10 Kmla Rani(Wife)
PB-12-005-065-001/575
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 JASWINDER KAUR(Wife)
PB-12-005-065-001/628
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 JASWINDER KAUR(Wife)
PB-12-005-065-001/659
SC ਸਾਦਿਕ A A A A A A P 1 241 241 0 0 241 HDFCSadiqHDFC0003009 2612005WL003781 Credited 28/01/2020  
13 Rehmat Singh(Self)
PB-12-005-065-001/55
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 SARDARA SINGH(Self)
PB-12-005-065-001/649
SC ਸਾਦਿਕ A A A A P A P 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
15 Mandeep Kaur(Wife)
PB-12-005-065-001/533
SC ਸਾਦਿਕ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
16 SELLA(Self)
PB-12-005-065-001/607
SC ਸਾਦਿਕ A P P A P P A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
17 AMARJEET KAUR(Wife)
PB-12-005-065-001/651
SC ਸਾਦਿਕ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003781 Credited 28/01/2020  
18 Angrej Kaur(Self)
PB-12-005-065-001/529
SC ਸਾਦਿਕ A A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003781 Credited 28/01/2020  
19 MUKHTAIR KAUR
PB-12-005-065-001/656
OTHER ਸਾਦਿਕ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003781 Credited 28/01/2020  
20 DEESHA SINGH(Wife)
PB-12-005-065-001/620
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 Attendence1213130151714             
Category Amount Paid(In Rs.)
Amount Paid SC 18316
Amount Paid ST 0
Amount Paid Other 1928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20244
Average Per labour 1012.2
Total man days : 84