Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 01:52:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 3336 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 Darshan Kaur(Self)
PB-12-005-065-001/490
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL002200 Credited 03/08/2022  
2 Prem Singh(Self)
PB-12-005-065-001/520
OTHER ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002200 Credited 03/08/2022  
3 SUKHWINDER KAUR
PB-12-005-065-001/555
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002200 Credited 03/08/2022  
4 Nirmala Rani(Wife)
PB-12-005-065-001/473
OTHER ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002200 Credited 03/08/2022  
5 Harpal Singh(Self)
PB-12-005-065-001/473
OTHER ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002200 Credited 03/08/2022  
6 Parkash Kaur(Wife)
PB-12-005-065-001/430
SC ਸਾਦਿਕ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002200 Credited 03/08/2022  
Daily Attendence6660666             
Category Amount Paid(In Rs.)
Amount Paid SC 5076
Amount Paid ST 0
Amount Paid Other 5076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10152
Average Per labour 1692
Total man days : 36