Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 07:47:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 432 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 Harpal Kaur(Wife)
PB-12-005-065-001/470
SC ਸਾਦਿਕ P P 2 210 420 0 0 420     2612005WL000189 Credited 28/09/2015  
2 Mukhtiar kaur(Wife)
PB-12-005-065-001/64
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630     2612005WL000189 Credited 24/09/2015  
3 Harpal Kaur(Self)
PB-12-005-065-001/65
SC ਸਾਦਿਕ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000189 Credited 28/09/2015  
4 Lakhwinder Singh(Self)
PB-12-005-065-001/558
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000189 Credited 28/09/2015  
5 Bansa Singh(Son)
PB-12-005-065-001/65
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000189 Credited 28/09/2015  
6 Raj kaur(Wife)
PB-12-005-065-001/68
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001516 Credited 24/08/2016  
7 Rani(Wife)
PB-12-005-065-001/69
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000189 Credited 24/09/2015  
8 Jaswinder Kaur(Wife)
PB-12-005-065-001/58
SC ਸਾਦਿਕ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000189 Credited 24/09/2015  
9 Buta Singh(Self)
PB-12-005-065-001/82
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL000189 Credited 28/09/2015  
10 Jasveer Kaur(Wife)
PB-12-005-065-001/82
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000189 Credited 28/09/2015  
11 Jaswinder Kaur(Wife)
PB-12-005-065-001/85
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000189 Credited 28/09/2015  
12 Jasveer Kaur(Self)
PB-12-005-065-001/72
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000189 Credited 24/09/2015  
13 Saroop singh(Self)
PB-12-005-065-001/75
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000189 Credited 24/09/2015  
14 Daljeet Kaur(Wife)
PB-12-005-065-001/75
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000189 Credited 28/09/2015  
15 Sheelo(Self)
PB-12-005-065-001/512
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000189 Credited 28/09/2015  
16 Sukhveer Kaur(Daughter-in-Law)
PB-12-005-065-001/52
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000189 Credited 24/09/2015  
17 Nirmala Rani(Self)
PB-12-005-065-001/8
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001516 Credited 24/08/2016  
18 Surjeet Kaur(Wife)
PB-12-005-065-001/84
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
19 Charanjeet Kaur(Wife)
PB-12-005-065-001/514
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
20 Rani(Wife)
PB-12-005-065-001/464
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
21 Binder Singh(Self)
PB-12-005-065-001/514
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
22 Amarjit Kaur(Wife)
PB-12-005-065-001/63
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
23 Manjeet Kaur(Wife)
PB-12-005-065-001/87
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
24 KIRANDEEP KAUR(Wife)
PB-12-005-065-001/558
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000189 Credited 28/09/2015  
25 Balwant Singh(Self)
PB-12-005-065-001/537
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
26 Rehmat Singh(Self)
PB-12-005-065-001/55
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
27 Amreek Singh(Son)
PB-12-005-065-001/503
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
28 TARA SINGH(Self)
PB-12-005-065-001/559
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
29 KARTAR KAUR(Wife)
PB-12-005-065-001/559
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
30 Karnail Kaur(Wife)
PB-12-005-065-001/66
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
31 Dropati(Wife)
PB-12-005-065-001/76
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
32 Bhupinder Kaur(Wife)
PB-12-005-065-001/49
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
33 Sarabjeet Kaur(Wife)
PB-12-005-065-001/459
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
34 Raj Kaur(Self)
PB-12-005-065-001/510
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
35 Munsha Singhq(Self)
PB-12-005-065-001/78
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
36 Gurmail Kaur(Wife)
PB-12-005-065-001/78
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000918 Credited 23/08/2016  
37 Angrej Kaur(Self)
PB-12-005-065-001/529
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 21/09/2015  
38 Soma Rani(Wife)
PB-12-005-065-001/73
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000189 Credited 28/09/2015  
39 Surjeet Kaur(Self)
PB-12-005-065-001/460
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000189 Credited 28/09/2015  
40 Resham Singh(Brother)
PB-12-005-065-001/460
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000189 Credited 28/09/2015  
41 Baljeet Kaur(Sister)
PB-12-005-065-001/460
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000189 Credited 28/09/2015  
42 Guddi(Wife)
PB-12-005-065-001/509
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000189 Credited 28/09/2015  
43 Harjit Kaur(Wife)
PB-12-005-065-001/81
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000189 Credited 28/09/2015  
Daily Attendence4341130000             
Category Amount Paid(In Rs.)
Amount Paid SC 20370
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20370
Average Per labour 473.7209
Total man days : 97