Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 12:36:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 2038 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 PASHO KAUR(Self)
PB-12-005-065-001/744
OTHER ਸਾਦਿਕ P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001188 Credited 25/06/2022  
2 Daljeet Kaur(Wife)
PB-12-005-065-001/75
SC ਸਾਦਿਕ A A P P A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001188 Credited 26/06/2022  
3 Jasveer Kaur(Self)
PB-12-005-065-001/72
SC ਸਾਦਿਕ A A P P A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001188 Credited 26/06/2022  
4 Baljeet Singh(Self)
PB-12-005-065-001/89
SC ਸਾਦਿਕ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001188 Credited 25/06/2022  
5 SHABNAM KAUR(Wife)
PB-12-005-065-001/883
SC ਸਾਦਿਕ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001188 Credited 25/06/2022  
6 GURWINDER KAUR(Wife)
PB-12-005-065-001/877
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 PARAMJIT KAUR(Wife)
PB-12-005-065-001/848
OTHER ਸਾਦਿਕ A P P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001188 Credited 25/06/2022  
8 GEETA(Wife)
PB-12-005-065-001/746
OTHER ਸਾਦਿਕ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001188 Credited 25/06/2022  
9 Gurmail Kaur(Wife)
PB-12-005-065-001/78
SC ਸਾਦਿਕ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001188 Credited 25/06/2022  
Daily Attendence5798096             
Category Amount Paid(In Rs.)
Amount Paid SC 7896
Amount Paid ST 0
Amount Paid Other 4512


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12408
Average Per labour 1378.6666
Total man days : 44