Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 07:29:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 1801 Date From : 08/06/2020    Date To : 14/06/2020 Sanction No. : FC-99216    Sanction Date : 13/06/2019
Work Code : 2612005082/RC/9988999216 Work Name : interlock work in pindi
     

Measurement Book Detail
MB NO.  96        Page NO.  35

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 Kewal Singh(Self)
PB-12-005-065-001/385
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001943 Credited 18/06/2020  
2 Jasveer Singh(Self)
PB-12-005-065-001/370
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001943 Credited 18/06/2020  
3 Jaspal Kaur(Wife)
PB-12-005-065-001/443
SC ਸਾਦਿਕ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001943 Credited 18/06/2020  
4 Darbara Singh(Self)
PB-12-005-065-001/427
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001943 Credited 18/06/2020  
5 Jasveer Kaur(Wife)
PB-12-005-065-001/354
SC ਸਾਦਿਕ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001943 Credited 18/06/2020  
6 Jaspal Kaur(Mother)
PB-12-005-065-001/372
SC ਸਾਦਿਕ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001943 Credited 18/06/2020  
7 Manjinder Kaur(Daughter)
PB-12-005-065-001/378
SC ਸਾਦਿਕ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001943 Credited 18/06/2020  
8 Binder Kaur(Wife)
PB-12-005-065-001/348
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001943 Credited 18/06/2020  
9 Sohan Singh(Self)
PB-12-005-065-001/365
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001943 Credited 18/06/2020  
10 Pal Kaur(Self)
PB-12-005-065-001/43
SC ਸਾਦਿਕ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL012905 Credited 01/05/2021  
11 AMAR SINGH(Husband)
PB-12-005-065-001/43
SC ਸਾਦਿਕ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001943 Credited 18/06/2020  
12 Bohra Singh(Self)
PB-12-005-065-001/374
SC ਸਾਦਿਕ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001943 Credited 18/06/2020  
13 Seeto(Wife)
PB-12-005-065-001/410
SC ਸਾਦਿਕ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001943 Credited 18/06/2020  
14 Kashmir Kaur(Self)
PB-12-005-065-001/413
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001943 Credited 18/06/2020  
15 Sukhmander Singh(Son)
PB-12-005-065-001/425
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001943 Credited 18/06/2020  
16 Tosha Rani(Wife)
PB-12-005-065-001/351
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001943 Credited 18/06/2020  
17 Sarabjeet Kaur(Wife)
PB-12-005-065-001/459
SC ਸਾਦਿਕ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001943 Credited 18/06/2020  
18 Jareena Maseeh(Self)
PB-12-005-065-001/405
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001943 Credited 18/06/2020  
19 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-065-001/455
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001943 Credited 18/06/2020  
20 Des Raj(Self)
PB-12-005-065-001/387
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001943 Credited 18/06/2020  
Daily Attendence2019151617150             
Category Amount Paid(In Rs.)
Amount Paid SC 26826
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26826
Average Per labour 1341.3
Total man days : 102