Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 06:56:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 4761 Date From : 18/08/2020    Date To : 24/08/2020 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 JYOTI KAUR(Daughter-in-Law)
PB-12-005-065-001/22
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578     2612005WL004508 Credited 27/08/2020  
2 Jaspal Kaur(Wife)
PB-12-005-065-001/163
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL012905 Credited 01/05/2021  
3 Rani(Self)
PB-12-005-065-001/14
SC ਸਾਦਿਕ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004508 Credited 27/08/2020  
4 Manjeet Kaur(Wife)
PB-12-005-065-001/370
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004508 Credited 27/08/2020  
5 JEETO(Wife)
PB-12-005-065-001/582
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004508 Credited 27/08/2020  
6 Veerpal kaur(Self)
PB-12-005-065-001/100
SC ਸਾਦਿਕ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004508 Credited 27/08/2020  
7 Sohan Singh(Husband)
PB-12-005-065-001/108
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004508 Credited 27/08/2020  
8 Kaku Singh(Self)
PB-12-005-065-001/503
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004508 Credited 27/08/2020  
9 Lal Singh(Self)
PB-12-005-065-001/22
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004508 Credited 27/08/2020  
10 Jaj Singh(Self)
PB-12-005-065-001/294
SC ਸਾਦਿਕ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004508 Credited 27/08/2020  
11 Radha Rani(Wife)
PB-12-005-065-001/310
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004508 Credited 27/08/2020  
12 Rakesh Singh(Son)
PB-12-005-065-001/425
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004508 Credited 27/08/2020  
13 Tosha Rani(Wife)
PB-12-005-065-001/351
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004508 Credited 27/08/2020  
14 Raj Kaur(Wife)
PB-12-005-065-001/202
SC ਸਾਦਿਕ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004508 Credited 27/08/2020  
15 Subash(Son)
PB-12-005-065-001/452
SC ਸਾਦਿਕ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004508 Credited 27/08/2020  
Daily Attendence1215140131311             
Category Amount Paid(In Rs.)
Amount Paid SC 20514
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20514
Average Per labour 1367.6
Total man days : 78