Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 01:53:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 2036 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 SHINDER KAUR(Mother)
PB-12-005-065-001/584
SC ਸਾਦਿਕ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001188 Credited 26/06/2022  
2 SUNITA RANI(Self)
PB-12-005-065-001/603
SC ਸਾਦਿਕ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001188 Credited 25/06/2022  
3 SUKHWINDER KAUR(Self)
PB-12-005-065-001/625
SC ਸਾਦਿਕ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001188 Credited 25/06/2022  
4 Kmla Rani(Wife)
PB-12-005-065-001/575
SC ਸਾਦਿਕ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001188 Credited 25/06/2022  
5 SUKHJIT KAUR(Wife)
PB-12-005-065-001/619
SC ਸਾਦਿਕ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001188 Credited 25/06/2022  
6 PARAMJEET KAUR(Wife)
PB-12-005-065-001/609
SC ਸਾਦਿਕ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001188 Credited 25/06/2022  
7 DEESHA SINGH(Wife)
PB-12-005-065-001/620
SC ਸਾਦਿਕ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001188 Credited 26/06/2022  
8 RAJPAL KAUR(Wife)
PB-12-005-065-001/604
SC ਸਾਦਿਕ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001188 Credited 26/06/2022  
9 NOORA SINGH(Self)
PB-12-005-065-001/581
SC ਸਾਦਿਕ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001188 Credited 25/06/2022  
10 KIRANDEEP KAUR(Wife)
PB-12-005-065-001/602-A
SC ਸਾਦਿਕ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001188 Credited 26/06/2022  
Daily Attendence8101010098             
Category Amount Paid(In Rs.)
Amount Paid SC 15510
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15510
Average Per labour 1551
Total man days : 55