Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 02:00:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 249 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 HARWINDER KAUR(Wife)
PB-12-005-065-001/921
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL000301 Credited 16/05/2022  
2 RENA RANI(Wife)
PB-12-005-065-001/922
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000301 Credited 16/05/2022  
3 MANPREET KAUR(Self)
PB-12-005-065-001/924
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000301 Credited 16/05/2022  
4 KARAMJIT KAUR(Self)
PB-12-005-065-001/953
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 Roopa Singh(Self)
PB-12-005-065-001/98
SC ਸਾਦਿਕ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000301 Credited 16/05/2022  
6 SOMWANTI(Self)
PB-12-005-065-001/961
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000301 Credited 16/05/2022  
7 REENA RANI(Wife)
PB-12-005-065-001/958
SC ਸਾਦਿਕ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000301 Credited 16/05/2022  
Daily Attendence6670666             
Category Amount Paid(In Rs.)
Amount Paid SC 10434
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10434
Average Per labour 1490.5714
Total man days : 37