Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 02:26:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 2769 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 CHARNJEET KAUR
PB-12-005-065-001/722
SC ਸਾਦਿਕ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001652 Credited 13/07/2022  
2 BIMLA(Wife)
PB-12-005-065-001/893
OTHER ਸਾਦਿਕ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001652 Credited 14/07/2022  
3 SUKHWINDER KAUR(Self)
PB-12-005-065-001/763
SC ਸਾਦਿਕ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001652 Credited 13/07/2022  
4 JASPAL SINGH(Self)
PB-12-005-065-001/723
SC ਸਾਦਿਕ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001652 Credited 14/07/2022  
5 VEERPAL KAUR(Self)
PB-12-005-065-001/730
SC ਸਾਦਿਕ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001652 Credited 14/07/2022  
Daily Attendence0555555             
Category Amount Paid(In Rs.)
Amount Paid SC 6768
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8460
Average Per labour 1692
Total man days : 30