Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 01:27:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 3834 Date From : 04/08/2022    Date To : 10/08/2022 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.  17

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 SUNITA RANI(Self)
PB-12-005-065-001/603
SC ਸਾਦਿਕ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002639 Credited 24/08/2022  
2 Rani(Wife)
PB-12-005-065-001/464
SC ਸਾਦਿਕ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002639 Credited 24/08/2022  
3 Jaswant Singh(Son)
PB-12-005-065-001/548
SC ਸਾਦਿਕ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002639 Credited 24/08/2022  
4 Kmla Rani(Wife)
PB-12-005-065-001/575
SC ਸਾਦਿਕ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002639 Credited 24/08/2022  
5 RESHAM SINGH(Husband)
PB-12-005-065-001/527
SC ਸਾਦਿਕ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002639 Credited 24/08/2022  
6 Rehmat Singh(Self)
PB-12-005-065-001/55
SC ਸਾਦਿਕ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002639 Credited 24/08/2022  
7 Uttam Singh(Self)
PB-12-005-065-001/47
SC ਸਾਦਿਕ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002639 Credited 24/08/2022  
8 Nirmala Rani(Wife)
PB-12-005-065-001/473
OTHER ਸਾਦਿਕ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002639 Credited 24/08/2022  
9 NEELAM RANI(Daughter-in-Law)
PB-12-005-065-001/489
OTHER ਸਾਦਿਕ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002639 Credited 24/08/2022  
10 RAJPAL KAUR(Wife)
PB-12-005-065-001/604
SC ਸਾਦਿਕ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002639 Credited 24/08/2022  
Daily Attendence91010810100             
Category Amount Paid(In Rs.)
Amount Paid SC 12972
Amount Paid ST 0
Amount Paid Other 3102


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16074
Average Per labour 1607.4
Total man days : 57