Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 08:03:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 376 Date From : 29/05/2015    Date To : 04/06/2015 Sanction No. : f291    Sanction Date : 05/04/2015
Work Code : 2612005065/IC/12304 Work Name : khala
     

Measurement Book Detail
MB NO.  3390        Page NO.  14

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 Surjeet Kaur(Self)
PB-12-005-065-001/455
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260     2612005WL000189 Credited 28/09/2015  
2 Kuldeep Kaur(Self)
PB-12-005-065-001/40
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000189 Credited 28/09/2015  
3 Jasveer Kaur(Self)
PB-12-005-065-001/353
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL000189 Credited 22/09/2015  
4 Boota Ram(Self)
PB-12-005-065-001/411
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000189 Credited 28/09/2015  
5 Mahinder Kaur(Wife)
PB-12-005-065-001/411
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000189 Credited 24/09/2015  
6 Sawarna(Wife)
PB-12-005-065-001/425
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000189 Credited 28/09/2015  
7 Palwinder Kaur(Wife)
PB-12-005-065-001/429
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000189 Credited 28/09/2015  
8 Jaj Singh(Self)
PB-12-005-065-001/359
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000189 Credited 28/09/2015  
9 Manjeet Rani(Wife)
PB-12-005-065-001/449
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000189 Credited 28/09/2015  
10 Patras(Self)
PB-12-005-065-001/428
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
11 Jasveer Kaur(Wife)
PB-12-005-065-001/354
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
12 Babbi(Son)
PB-12-005-065-001/455
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
13 Jaspal Kaur(Mother)
PB-12-005-065-001/372
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
14 Sawarna(Wife)
PB-12-005-065-001/374
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
15 Manjinder Kaur(Daughter)
PB-12-005-065-001/378
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
16 Manjeet Kaur(Self)
PB-12-005-065-001/378
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
17 Ninder Kaur(Wife)
PB-12-005-065-001/437
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
18 Ajeb Singh(Self)
PB-12-005-065-001/442
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
19 Charanjeet Kaur(Wife)
PB-12-005-065-001/442
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
20 Balveer Kaur(Wife)
PB-12-005-065-001/373
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
21 Sohan Singh(Self)
PB-12-005-065-001/365
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
22 Malkeet Kaur(Wife)
PB-12-005-065-001/457
OTHER ਸਾਦਿਕ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 28/09/2015  
23 Channan Singh(Self)
PB-12-005-065-001/373
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
24 Maajo(Self)
PB-12-005-065-001/422
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000918 Credited 23/08/2016  
25 Paramjeet Singh(Self)
PB-12-005-065-001/410
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
26 Kewal Singh(Self)
PB-12-005-065-001/459
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
27 Madan Lal(Self)
PB-12-005-065-001/404
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
28 Neelam Rani(Wife)
PB-12-005-065-001/431
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
29 Bohra Singh(Self)
PB-12-005-065-001/374
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
30 Santa Singh(Self)
PB-12-005-065-001/384
SC ਸਾਦਿਕ P 1 210 210 0 0 210 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
31 Neelam(Wife)
PB-12-005-065-001/428
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
32 Seeto(Wife)
PB-12-005-065-001/410
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
33 Kashmir Kaur(Self)
PB-12-005-065-001/413
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
34 Binder Kaur(Wife)
PB-12-005-065-001/427
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
35 Preeto(Wife)
PB-12-005-065-001/398
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
36 Binder Singh(Self)
PB-12-005-065-001/371
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
37 Tosha Rani(Wife)
PB-12-005-065-001/351
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
38 Kalash Kaur(Self)
PB-12-005-065-001/390
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
39 Sukhchain Singh(Self)
PB-12-005-065-001/424
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000189 Credited 22/09/2015  
40 Jareena Maseeh(Self)
PB-12-005-065-001/405
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000189 Credited 28/09/2015  
41 Jaspal Singh(Son)
PB-12-005-065-001/422
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000189 Credited 28/09/2015  
42 Suman Kaur(Daughter)
PB-12-005-065-001/427
SC ਸਾਦਿਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000189 Credited 28/09/2015  
43 Manohar Singh(Self)
PB-12-005-065-001/392
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000189 Credited 28/09/2015  
44 Angrej Singh(Self)
PB-12-005-065-001/375
SC ਸਾਦਿਕ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000189 Credited 28/09/2015  
45 Sheeni(Wife)
PB-12-005-065-001/452
SC ਸਾਦਿਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000189 Credited 28/09/2015  
46 Subash(Son)
PB-12-005-065-001/452
SC ਸਾਦਿਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000189 Credited 28/09/2015  
Daily Attendence4645444239350             
Category Amount Paid(In Rs.)
Amount Paid SC 51660
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 52710
Average Per labour 1145.8695
Total man days : 251