Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 07:16:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 430 Date From : 05/06/2015    Date To : 11/06/2015 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 Phoola Rani(Wife)
PB-12-005-065-001/328
SC ਸਾਦਿਕ P P 2 210 420 0 0 420     2612005WL000189 Credited 28/09/2015  
2 Resham Singh(Self)
PB-12-005-065-001/342
SC ਸਾਦਿਕ P P 2 210 420 0 0 420     2612005WL000189 Credited 22/09/2015  
3 Sukha Singh(Self)
PB-12-005-065-001/348
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000189 Credited 28/09/2015  
4 Keshor Kaur(Self)
PB-12-005-065-001/312
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000189 Credited 28/09/2015  
5 Jeet Singh(Self)
PB-12-005-065-001/277
SC ਸਾਦਿਕ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000189 Credited 28/09/2015  
6 Karamjeet Kaur(Wife)
PB-12-005-065-001/289
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000189 Credited 28/09/2015  
7 Sawarna(Daughter)
PB-12-005-065-001/291
SC ਸਾਦਿਕ P 1 210 210 0 0 210 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000189 Credited 28/09/2015  
8 Boota Singh(Self)
PB-12-005-065-001/286
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000189 Credited 28/09/2015  
9 Preetam Singh(Self)
PB-12-005-065-001/287
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000189 Credited 28/09/2015  
10 Pipple Singh(Self)
PB-12-005-065-001/318
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000189 Credited 28/09/2015  
11 Paramjeet Kaur(Wife)
PB-12-005-065-001/318
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000189 Credited 28/09/2015  
12 Gurcharan Singh(Self)
PB-12-005-065-001/344
SC ਸਾਦਿਕ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000189 Credited 28/09/2015  
13 Jaswinder Kaur(Wife)
PB-12-005-065-001/344
SC ਸਾਦਿਕ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000189 Credited 24/09/2015  
14 Jaswinder Kaur(Self)
PB-12-005-065-001/324
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000189 Credited 24/09/2015  
15 Kulwinder Kaur(Wife)
PB-12-005-065-001/279
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000189 Credited 28/09/2015  
16 Veena Rani(Wife)
PB-12-005-065-001/286
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000189 Credited 28/09/2015  
17 Kuldeep Kaur(Daughter)
PB-12-005-065-001/286
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000189 Credited 28/09/2015  
18 Jaswinder Singh(Son)
PB-12-005-065-001/286
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000189 Credited 28/09/2015  
19 Mandeep Kaur(Daughter)
PB-12-005-065-001/286
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000189 Credited 28/09/2015  
20 Charanjeet Kaur(Self)
PB-12-005-065-001/297
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000189 Credited 28/09/2015  
21 Shinder Kaur(Wife)
PB-12-005-065-001/323
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
22 Santa Singh(Self)
PB-12-005-065-001/323
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
23 Binder Kaur(Wife)
PB-12-005-065-001/348
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
24 Sukhwinder Kaur(Daughter)
PB-12-005-065-001/309
SC ਸਾਦਿਕ P 1 210 210 0 0 210 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 28/09/2015  
25 Chand Singh(Self)
PB-12-005-065-001/328
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
26 Balwinder Singh(Self)
PB-12-005-065-001/330
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
27 Veer Singh(Self)
PB-12-005-065-001/307
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
28 Vijay(Son)
PB-12-005-065-001/324
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
29 Jagga Singh(Self)
PB-12-005-065-001/316
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
30 Gurmej Singh(Self)
PB-12-005-065-001/302
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
31 Angrej Singh(Self)
PB-12-005-065-001/310
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
32 Jaj Singh(Self)
PB-12-005-065-001/294
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
33 Charanjeet Singh(Self)
PB-12-005-065-001/301
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
34 Maya Rani(Wife)
PB-12-005-065-001/301
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 24/09/2015  
35 Sukhwant Singh(Son)
PB-12-005-065-001/307
SC ਸਾਦਿਕ P 1 210 210 0 0 210 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
36 Veero(Wife)
PB-12-005-065-001/347
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
37 Samitra(Wife)
PB-12-005-065-001/342
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
38 Sawarn Singh(Self)
PB-12-005-065-001/339
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
39 Raj Rani(Wife)
PB-12-005-065-001/339
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
40 Rani(Wife)
PB-12-005-065-001/319
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
41 Raj Singh(Self)
PB-12-005-065-001/289
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000189 Credited 28/09/2015  
42 Sandeep Kaur(Wife)
PB-12-005-065-001/296
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000189 Credited 28/09/2015  
43 Khushi Ram(Self)
PB-12-005-065-001/291
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000189 Credited 28/09/2015  
44 Sheelo(Wife)
PB-12-005-065-001/291
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000189 Credited 28/09/2015  
45 Parminder Singh(Self)
PB-12-005-065-001/325
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000189 Credited 28/09/2015  
Daily Attendence4539110000             
Category Amount Paid(In Rs.)
Amount Paid SC 19950
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19950
Average Per labour 443.3333
Total man days : 95