Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 01:16:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 2768 Date From : 30/06/2022    Date To : 06/07/2022 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.  4

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 Jaswinder Kaur(Self)
PB-12-005-065-001/324
SC ਸਾਦਿਕ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001652 Credited 13/07/2022  
2 Manjeet Rani(Wife)
PB-12-005-065-001/449
SC ਸਾਦਿਕ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001652 Credited 13/07/2022  
3 Manjeet Kaur(Wife)
PB-12-005-065-001/165
SC ਸਾਦਿਕ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001652 Credited 14/07/2022  
4 Shinder Kaur(Wife)
PB-12-005-065-001/323
SC ਸਾਦਿਕ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001652 Credited 13/07/2022  
5 Prem Singh(Self)
PB-12-005-065-001/520
OTHER ਸਾਦਿਕ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001652 Credited 13/07/2022  
6 RESHAM SINGH(Self)
PB-12-005-065-001/680
SC ਸਾਦਿਕ A P P P P P P 6 282 1692 0 0 1692 ICICI BANKSADIQICIC0003571 2612005WL001652 Credited 13/07/2022  
7 Maya Rani(Wife)
PB-12-005-065-001/301
SC ਸਾਦਿਕ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001652 Credited 13/07/2022  
8 SIMRAN(Wife)
PB-12-005-065-001/305
SC ਸਾਦਿਕ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001652 Credited 13/07/2022  
Daily Attendence0888886             
Category Amount Paid(In Rs.)
Amount Paid SC 11280
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12972
Average Per labour 1621.5
Total man days : 46