Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 02:36:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 245 Date From : 03/05/2022    Date To : 09/05/2022 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.  2

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 JEETO(Wife)
PB-12-005-065-001/582
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000301 Credited 16/05/2022  
2 SUKHJINDER KAUR(Self)
PB-12-005-065-001/606
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000301 Credited 16/05/2022  
3 SHINDER KAUR(Mother)
PB-12-005-065-001/584
SC ਸਾਦਿਕ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000301 Credited 16/05/2022  
4 SUNITA RANI(Self)
PB-12-005-065-001/603
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000301 Credited 16/05/2022  
5 MANPREET KAUR
PB-12-005-065-001/564
SC ਸਾਦਿਕ P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000301 Credited 16/05/2022  
6 Kmla Rani(Wife)
PB-12-005-065-001/575
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000301 Credited 16/05/2022  
7 Jaspreet Kaur(Daughter-in-Law)
PB-12-005-065-001/57
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000301 Credited 16/05/2022  
8 SELLA(Self)
PB-12-005-065-001/607
SC ਸਾਦਿਕ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000301 Credited 16/05/2022  
9 PARAMJEET KAUR(Wife)
PB-12-005-065-001/609
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000301 Credited 16/05/2022  
Daily Attendence9880768             
Category Amount Paid(In Rs.)
Amount Paid SC 12972
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12972
Average Per labour 1441.3334
Total man days : 46