Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 08:08:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 2210 Date From : 18/06/2020    Date To : 24/06/2020 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 JYOTI KAUR(Daughter-in-Law)
PB-12-005-065-001/22
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578     2612005WL002340 Credited 04/07/2020  
2 Seeto(Self)
PB-12-005-065-001/139
SC ਸਾਦਿਕ P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002340 Credited 04/07/2020  
3 Kewal Singh(Self)
PB-12-005-065-001/385
SC ਸਾਦਿਕ P P P A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002340 Credited 04/07/2020  
4 Preetam Singh(Self)
PB-12-005-065-001/202
SC ਸਾਦਿਕ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002340 Credited 04/07/2020  
5 Jasveer Singh(Self)
PB-12-005-065-001/370
SC ਸਾਦਿਕ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002340 Credited 04/07/2020  
6 Sohan Singh(Husband)
PB-12-005-065-001/108
SC ਸਾਦਿਕ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002340 Credited 04/07/2020  
7 Binder Kaur(Wife)
PB-12-005-065-001/348
SC ਸਾਦਿਕ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002340 Credited 04/07/2020  
8 Lal Singh(Self)
PB-12-005-065-001/22
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002340 Credited 06/07/2020  
9 Sohan Singh(Self)
PB-12-005-065-001/365
SC ਸਾਦਿਕ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002340 Credited 04/07/2020  
10 Kashmir Kaur(Self)
PB-12-005-065-001/413
SC ਸਾਦਿਕ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002340 Credited 04/07/2020  
11 Sukhmander Singh(Son)
PB-12-005-065-001/425
SC ਸਾਦਿਕ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002340 Credited 04/07/2020  
12 Tosha Rani(Wife)
PB-12-005-065-001/351
SC ਸਾਦਿਕ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002340 Credited 04/07/2020  
13 Kartar Singh(Self)
PB-12-005-065-001/178
SC ਸਾਦਿਕ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002340 Credited 04/07/2020  
14 Parkash Kaur(Wife)
PB-12-005-065-001/178
SC ਸਾਦਿਕ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002340 Credited 04/07/2020  
15 Gurbachan Singh(Self)
PB-12-005-065-001/179
SC ਸਾਦਿਕ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002340 Credited 06/07/2020  
16 Raj Kaur(Wife)
PB-12-005-065-001/202
SC ਸਾਦਿਕ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002340 Credited 04/07/2020  
17 Veena Rani(Self)
PB-12-005-065-001/10
SC ਸਾਦਿਕ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002340 Credited 04/07/2020  
18 Jareena Maseeh(Self)
PB-12-005-065-001/405
SC ਸਾਦਿਕ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002340 Credited 06/07/2020  
19 Mahinder Kaur(Wife)
PB-12-005-065-001/387
SC ਸਾਦਿਕ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002340 Credited 06/07/2020  
20 Sharda(Self)
PB-12-005-065-001/2
SC ਸਾਦਿਕ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002340 Credited 06/07/2020  
Daily Attendence2018136320             
Category Amount Paid(In Rs.)
Amount Paid SC 16306
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16306
Average Per labour 815.3
Total man days : 62