Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 07:14:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 4338 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 GURWINDER KAUR(Wife)
PB-12-005-065-001/877
SC ਸਾਦਿਕ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004258 Credited 26/08/2020  
2 Jal Kaur(Self)
PB-12-005-065-001/88
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004258 Credited 26/08/2020  
3 GEETA(Wife)
PB-12-005-065-001/746
OTHER ਸਾਦਿਕ P P P P P X X 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004258 Credited 26/08/2020  
4 KULWINDER KAUR(Self)
PB-12-005-065-001/670
SC ਸਾਦਿਕ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 26/08/2020  
5 MANJEET KAUR(Self)
PB-12-005-065-001/846
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL004258 Credited 26/08/2020  
6 JASWINDER KAUR(Wife)
PB-12-005-065-001/659
SC ਸਾਦਿਕ P P P P P A A 5 263 1315 0 0 1315 HDFCSadiqHDFC0003009 2612005WL004258 Credited 26/08/2020  
7 Rehmat Singh(Self)
PB-12-005-065-001/55
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 26/08/2020  
8 KARAMJEET KAUR(Wife)
PB-12-005-065-001/657
SC ਸਾਦਿਕ A P P P A X X 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004258 Credited 26/08/2020  
9 PAL KAUR(Wife)
PB-12-005-065-001/658
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004258 Credited 26/08/2020  
10 SELLA(Self)
PB-12-005-065-001/607
SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 26/08/2020  
11 Gurmail Kaur(Wife)
PB-12-005-065-001/78
SC ਸਾਦਿਕ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004258 Credited 26/08/2020  
12 PARAMJEET KAUR(Wife)
PB-12-005-065-001/609
SC ਸਾਦਿਕ A P P A P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004258 Credited 26/08/2020  
13 MUKHTAIR KAUR
PB-12-005-065-001/656
OTHER ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004258 Credited 26/08/2020  
14 RAJPAL KAUR(Wife)
PB-12-005-065-001/604
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  
15 LOVEPREET KAUR(Self)
PB-12-005-065-001/747
OTHER ਸਾਦਿਕ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004258 Credited 26/08/2020  
Daily Attendence101315121170             
Category Amount Paid(In Rs.)
Amount Paid SC 14728
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17884
Average Per labour 1192.2667
Total man days : 68