Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 01:35:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 3335 Date From : 21/07/2022    Date To : 27/07/2022 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.  21

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 Shinder Kaur(Wife)
PB-12-005-065-001/146
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002200 Credited 03/08/2022  
2 Ram Singh(Self)
PB-12-005-065-001/430
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002200 Credited 03/08/2022  
3 Pooja Rani(Wife)
PB-12-005-065-001/134
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002200 Credited 03/08/2022  
4 KHUSHWINDER SINGH(Self)
PB-12-005-065-001/1000
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002200 Credited 03/08/2022  
5 LADIDEEP KAUR(Daughter)
PB-12-005-065-001/1000
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002200 Credited 03/08/2022  
6 Binder Kaur(Self)
PB-12-005-065-001/155
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 HDFCSadiqHDFC0003009 2612005WL002200 Credited 03/08/2022  
7 Binder Kaur(Wife)
PB-12-005-065-001/306
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 HDFCSadiqHDFC0003009 2612005WL002200 Credited 03/08/2022  
8 Baljinder Singh(Son)
PB-12-005-065-001/105
SC ਸਾਦਿਕ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002200 Credited 03/08/2022  
9 Rupinder Kaur(Daughter-in-Law)
PB-12-005-065-001/105
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002200 Credited 03/08/2022  
10 Rani bala(Wife)
PB-12-005-065-001/109
OTHER ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002200 Credited 03/08/2022  
Daily Attendence101010091010             
Category Amount Paid(In Rs.)
Amount Paid SC 14946
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16638
Average Per labour 1663.8
Total man days : 59