Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 12:50:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 1284 Date From : 28/05/2022    Date To : 03/06/2022 Sanction No. : 2612005/2022-2023/3254/AS    Sanction Date : 28/04/2022
Work Code : 2612005065/IC/GIS/19870 Work Name : Deslting of khala in vill Sadiq 22/23
     

Measurement Book Detail
MB NO.  104        Page NO.  3

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 Aneeta(Wife)
PB-12-005-065-001/526
SC ਸਾਦਿਕ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKGURU HAR SAHAI, PUNJABPSIB0000248 2612005WL000760 Credited 11/06/2022  
2 AMANDEEP KAUR(Wife)
PB-12-005-065-001/673
SC ਸਾਦਿਕ P P P P P P A 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL000760 Credited 11/06/2022  
3 Gurjeet Kaur(Wife)
PB-12-005-065-001/148
SC ਸਾਦਿਕ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000760 Credited 11/06/2022  
4 Sarabjeet Kaur(Self)
PB-12-005-065-001/419
SC ਸਾਦਿਕ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000760 Credited 11/06/2022  
5 Pappu Singh(Self)
PB-12-005-065-001/148
SC ਸਾਦਿਕ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000760 Credited 11/06/2022  
6 Kulwinder Kaur(Wife)
PB-12-005-065-001/142
SC ਸਾਦਿਕ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000760 Credited 11/06/2022  
7 Ninder Kaur(Wife)
PB-12-005-065-001/145
SC ਸਾਦਿਕ P P P P P P A 6 282 1692 0 0 1692 HDFCFerozepur CanttHDFC0002783 2612005WL000760 Credited 11/06/2022  
8 BALRAJ SINGH(Self)
PB-12-005-065-001/788
SC ਸਾਦਿਕ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000760 Credited 11/06/2022  
9 BALJEET KAUR(Mother)
PB-12-005-065-001/673
SC ਸਾਦਿਕ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000760 Credited 11/06/2022  
10 Surjeet Kaur(Self)
PB-12-005-065-001/460
SC ਸਾਦਿਕ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000760 Credited 11/06/2022  
Daily Attendence1010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 16920
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16920
Average Per labour 1692
Total man days : 60