Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 07:53:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 4818 Date From : 09/01/2019    Date To : 15/01/2019 Sanction No. : F-48810    Sanction Date : 12/12/2018
Work Code : 2612005065/WH/48810 Work Name : DESILTING OF POND AT SADIK
     

Measurement Book Detail
MB NO.  3390        Page NO.  13

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 Raj Kaur(Wife)
PB-12-005-065-001/154
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680     2612005WL003660 Credited 10/04/2019  
2 Seeto(Self)
PB-12-005-065-001/139
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003660 Credited 10/04/2019  
3 Pooja Rani(Wife)
PB-12-005-065-001/134
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL003660 Credited 10/04/2019  
4 Harbans Kaur(Wife)
PB-12-005-065-001/126
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003660 Credited 10/04/2019  
5 Premi(Self)
PB-12-005-065-001/13
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003660 Credited 10/04/2019  
6 Rani(Self)
PB-12-005-065-001/14
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003660 Credited 10/04/2019  
7 Hardeep Singh(Son)
PB-12-005-065-001/126
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003660 Credited 10/04/2019  
8 Mahinder Singh(Self)
PB-12-005-065-001/154
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003660 Credited 10/04/2019  
9 Veerpal kaur(Self)
PB-12-005-065-001/100
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003660 Credited 10/04/2019  
10 Kuljeet Kaur(Wife)
PB-12-005-065-001/119
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003660 Credited 10/04/2019  
11 Jaspal Kaur(Wife)
PB-12-005-065-001/157
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003660 Credited 10/04/2019  
12 Kulwinder Kaur(Wife)
PB-12-005-065-001/142
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003660 Credited 10/04/2019  
13 Bittu Singh(Son)
PB-12-005-065-001/117
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003660 Credited 10/04/2019  
14 Kaptain Singh(Self)
PB-12-005-065-001/119
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003660 Credited 10/04/2019  
15 Kuldeep singh(Self)
PB-12-005-065-001/116
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 HDFCSadiqHDFC0003009 2612005WL003660 Credited 10/04/2019  
16 Paramjeet Kaur(Wife)
PB-12-005-065-001/164
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
17 Mukhtiar Kaur(Self)
PB-12-005-065-001/17
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006970 Credited 01/05/2021  
18 Raj Kumar(Self)
PB-12-005-065-001/134
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
19 Rupinder Kaur(Daughter-in-Law)
PB-12-005-065-001/105
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
20 Manpreet Kaur(Self)
PB-12-005-065-001/110
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003660 Credited 10/04/2019  
21 MANPREET KAUR(Wife)
PB-12-005-065-001/168
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
22 Kashmir Singh(Self)
PB-12-005-065-001/157
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
23 Beero(Wife)
PB-12-005-065-001/160
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
24 Rani Kaur(Self)
PB-12-005-065-001/136
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
25 Veena Rani(Self)
PB-12-005-065-001/10
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
26 Harjinder Singh(Brother)
PB-12-005-065-001/107
OTHER ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL007102 Credited 27/02/2022  
27 Pargat singh(Self)
PB-12-005-065-001/120
OTHER ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003660 Credited 11/04/2019  
28 Pal Kaur(Wife)
PB-12-005-065-001/147
SC ਸਾਦਿਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003660 Credited 11/04/2019  
29 Jasveer Kaur(Wife)
PB-12-005-065-001/16
SC ਸਾਦਿਕ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003660 Credited 11/04/2019  
Daily Attendence29292929292827             
Category Amount Paid(In Rs.)
Amount Paid SC 44640
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 48000
Average Per labour 1655.1724
Total man days : 200