Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 07:49:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 2211 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 SEMMAKAUR(Wife)
PB-12-005-065-001/876
SC ਸਾਦਿਕ P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002340 Credited 06/07/2020  
2 SUKHJINDER KAUR(Self)
PB-12-005-065-001/606
SC ਸਾਦਿਕ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002340 Credited 04/07/2020  
3 Jaspal Kaur(Wife)
PB-12-005-065-001/443
SC ਸਾਦਿਕ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002340 Credited 04/07/2020  
4 GORAV SINGH(Self)
PB-12-005-065-001/879
SC ਸਾਦਿਕ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002340 Credited 06/07/2020  
5 Darbara Singh(Self)
PB-12-005-065-001/427
SC ਸਾਦਿਕ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002340 Credited 04/07/2020  
6 Kaku Singh(Self)
PB-12-005-065-001/503
SC ਸਾਦਿਕ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002340 Credited 04/07/2020  
7 MANJEET KAUR(Self)
PB-12-005-065-001/846
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL002340 Credited 04/07/2020  
8 Deep kaur(Wife)
PB-12-005-065-001/47
SC ਸਾਦਿਕ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002340 Credited 04/07/2020  
9 Uttam Singh(Self)
PB-12-005-065-001/47
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 Uttam Singh(Husband)
PB-12-005-065-001/478
SC ਸਾਦਿਕ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002340 Credited 06/07/2020  
11 SANTA SINGH(Self)
PB-12-005-065-001/742
OTHER ਸਾਦਿਕ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002340 Credited 06/07/2020  
12 Nirmala Rani(Wife)
PB-12-005-065-001/473
OTHER ਸਾਦਿਕ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002340 Credited 04/07/2020  
13 MUKHTAIR KAUR
PB-12-005-065-001/656
OTHER ਸਾਦਿਕ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002340 Credited 06/07/2020  
14 DEESHA SINGH(Wife)
PB-12-005-065-001/620
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002340 Credited 06/07/2020  
15 LOVEPREET KAUR(Self)
PB-12-005-065-001/747
OTHER ਸਾਦਿਕ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002340 Credited 06/07/2020  
16 RAJPAL KAUR(Wife)
PB-12-005-065-001/604
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  
17 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-065-001/455
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  
Daily Attendence17171210720             
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 4471


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17095
Average Per labour 1005.5883
Total man days : 65