Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 06:13:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 433 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 Paramjeet Kaur(Wife)
PB-12-005-065-001/93
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000189 Credited 28/09/2015  
2 Baljeet Singh(Self)
PB-12-005-065-001/89
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000189 Credited 28/09/2015  
3 Manjeet Kaur(Self)
PB-12-005-065-001/96
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
4 Jal Kaur(Self)
PB-12-005-065-001/88
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000189 Credited 28/09/2015  
5 Roopa Singh(Self)
PB-12-005-065-001/98
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000189 Credited 22/09/2015  
6 Gurmail Kaur(Self)
PB-12-005-065-001/99
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001516 Credited 24/08/2016  
7 Rani Devi(Self)
PB-12-005-065-001/9
SC ਸਾਦਿਕ P 1 210 210 0 0 210 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000189 Credited 24/09/2015  
Daily Attendence7610000             
Category Amount Paid(In Rs.)
Amount Paid SC 2940
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2940
Average Per labour 420
Total man days : 14