Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 06:46:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 4337 Date From : 09/08/2020    Date To : 15/08/2020 Sanction No. : FC-99216    Sanction Date : 13/06/2019
Work Code : 2612005082/RC/9988999216 Work Name : interlock work in pindi
     

Measurement Book Detail
MB NO.  96        Page NO.  35

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 Angrej Kaur(Wife)
PB-12-005-065-001/181
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL004258 Credited 26/08/2020  
2 Manjeet Kaur(Wife)
PB-12-005-065-001/370
SC ਸਾਦਿਕ P P P P P X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004258 Credited 26/08/2020  
3 Jaspal Kaur(Wife)
PB-12-005-065-001/443
SC ਸਾਦਿਕ P A P A A X X 2 263 526 0 0 526 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004258 Credited 26/08/2020  
4 Jaspal Kaur(Mother)
PB-12-005-065-001/372
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004258 Credited 26/08/2020  
5 Sarabjeet Kaur(Daughter)
PB-12-005-065-001/374
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004258 Credited 26/08/2020  
6 Tej Kaur(Wife)
PB-12-005-065-001/247
SC ਸਾਦਿਕ P P P P P X X 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004258 Credited 26/08/2020  
7 Sukhdev Kaur(Wife)
PB-12-005-065-001/124
SC ਸਾਦਿਕ P A P P A X X 3 263 789 0 0 789 HDFCSadiqHDFC0003009 2612005WL004258 Credited 26/08/2020  
8 Sohan Singh(Self)
PB-12-005-065-001/365
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 26/08/2020  
9 Sawarna Kaur(Self)
PB-12-005-065-001/397
SC ਸਾਦਿਕ A P A P P A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004258 Credited 26/08/2020  
10 Deep kaur(Wife)
PB-12-005-065-001/47
SC ਸਾਦਿਕ P P P P P X X 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 26/08/2020  
11 Uttam Singh(Self)
PB-12-005-065-001/47
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 26/08/2020  
12 Harbans Singh(Self)
PB-12-005-065-001/124
SC ਸਾਦਿਕ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 26/08/2020  
13 Kewal Singh(Self)
PB-12-005-065-001/459
SC ਸਾਦਿਕ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 26/08/2020  
14 Neelam Rani(Wife)
PB-12-005-065-001/431
SC ਸਾਦਿਕ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 26/08/2020  
15 Seeto(Wife)
PB-12-005-065-001/410
SC ਸਾਦਿਕ A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 26/08/2020  
16 Kashmir Kaur(Self)
PB-12-005-065-001/413
SC ਸਾਦਿਕ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 26/08/2020  
17 Rakesh Singh(Son)
PB-12-005-065-001/425
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 26/08/2020  
18 Mandeep Kaur(Wife)
PB-12-005-065-001/533
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 26/08/2020  
19 Veena Rani(Self)
PB-12-005-065-001/10
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 26/08/2020  
20 Jareena Maseeh(Self)
PB-12-005-065-001/405
SC ਸਾਦਿਕ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004258 Credited 26/08/2020  
21 Sharda(Self)
PB-12-005-065-001/2
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004258 Credited 26/08/2020  
22 KINDER KAUR(Wife)
PB-12-005-065-001/337
SC ਸਾਦਿਕ P A P A A X X 2 263 526 0 0 526 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004258 Credited 26/08/2020  
Daily Attendence1819201916110             
Category Amount Paid(In Rs.)
Amount Paid SC 27089
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27089
Average Per labour 1231.3182
Total man days : 103