Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 12:47:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 1752 Date From : 04/06/2022    Date To : 10/06/2022 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.  5

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(Wife)
PB-12-005-065-001/165
SC ਸਾਦਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000961 Credited 18/06/2022  
2 Gurjeet Kaur(Wife)
PB-12-005-065-001/148
SC ਸਾਦਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000961 Credited 18/06/2022  
3 Mahinder Singh(Self)
PB-12-005-065-001/154
SC ਸਾਦਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000961 Credited 18/06/2022  
4 Pappu Singh(Self)
PB-12-005-065-001/148
SC ਸਾਦਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000961 Credited 18/06/2022  
5 Kuldeep Kaur(Daughter)
PB-12-005-065-001/286
SC ਸਾਦਿਕ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000961 Credited 18/06/2022  
6 Shinder Kaur(Wife)
PB-12-005-065-001/323
SC ਸਾਦਿਕ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000961 Credited 18/06/2022  
7 Jasveer Kaur(Wife)
PB-12-005-065-001/152
SC ਸਾਦਿਕ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000961 Credited 18/06/2022  
8 Maya Rani(Wife)
PB-12-005-065-001/301
SC ਸਾਦਿਕ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000961 Credited 18/06/2022  
9 SIMRAN(Wife)
PB-12-005-065-001/305
SC ਸਾਦਿਕ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000961 Credited 18/06/2022  
10 Beero(Wife)
PB-12-005-065-001/160
SC ਸਾਦਿਕ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000961 Credited 18/06/2022  
Daily Attendence100910101010             
Category Amount Paid(In Rs.)
Amount Paid SC 16638
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16638
Average Per labour 1663.8
Total man days : 59