Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 02:29:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 2035 Date From : 11/06/2022    Date To : 17/06/2022 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.  11

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 KARAMJEET KAUR(Wife)
PB-12-005-065-001/566
SC ਸਾਦਿਕ A A A A A P P 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001188 Credited 25/06/2022  
2 Sheelo(Self)
PB-12-005-065-001/512
SC ਸਾਦਿਕ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001188 Credited 26/06/2022  
3 Prem Singh(Self)
PB-12-005-065-001/520
OTHER ਸਾਦਿਕ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001188 Credited 25/06/2022  
4 jaspreet kaur(Daughter-in-Law)
PB-12-005-065-001/534
SC ਸਾਦਿਕ A P P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001188 Credited 25/06/2022  
5 Manjeet Kaur(Self)
PB-12-005-065-001/531
SC ਸਾਦਿਕ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001188 Credited 25/06/2022  
6 Jaspreet Kaur(Daughter-in-Law)
PB-12-005-065-001/57
SC ਸਾਦਿਕ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001188 Credited 25/06/2022  
7 RESHAM SINGH(Husband)
PB-12-005-065-001/527
SC ਸਾਦਿਕ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001188 Credited 25/06/2022  
8 Mandeep Kaur(Wife)
PB-12-005-065-001/533
SC ਸਾਦਿਕ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001188 Credited 25/06/2022  
9 Angrej Kaur(Self)
PB-12-005-065-001/529
SC ਸਾਦਿਕ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001188 Credited 25/06/2022  
10 Manjeet Kaur(Self)
PB-12-005-065-001/527
SC ਸਾਦਿਕ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001188 Credited 25/06/2022  
Daily Attendence599801010             
Category Amount Paid(In Rs.)
Amount Paid SC 12690
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14382
Average Per labour 1438.2
Total man days : 51