Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 08:26:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 4819 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 Nando(Self)
PB-12-005-065-001/30
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 ICICI BANKFARIDKOTICIC0000783 2612005WL003660 Credited 11/04/2019  
2 Bachan Kaur(Wife)
PB-12-005-065-001/196
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 Resham Singh(Son)
PB-12-005-065-001/221
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL003660 Credited 10/04/2019  
4 Maya devi(Self)
PB-12-005-065-001/29
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003660 Credited 10/04/2019  
5 Jeeto Kaur(Wife)
PB-12-005-065-001/263
SC ਸਾਦਿਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL003660 Credited 18/05/2019  
6 Kulwinder Kaur(Wife)
PB-12-005-065-001/279
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 Kuldeep Kaur(Daughter)
PB-12-005-065-001/286
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003660 Credited 10/04/2019  
8 Mandeep Kaur(Daughter)
PB-12-005-065-001/286
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 Charanjeet Kaur(Self)
PB-12-005-065-001/25
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 Gurpreet Singh(Brother)
PB-12-005-065-001/25
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 Naseeb Kaur(Wife)
PB-12-005-065-001/171
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 Gurdev Kaur(Wife)
PB-12-005-065-001/172
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 Partap Singh(Self)
PB-12-005-065-001/215
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006341 Credited 21/08/2020  
14 Surjeet Kaur(Self)
PB-12-005-065-001/214
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 Darshan Kaur(Wife)
PB-12-005-065-001/224
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003660 Credited 10/04/2019  
16 Mukhtiar Singh(Self)
PB-12-005-065-001/213
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 HDFCSadiqHDFC0003009 2612005WL003660 Credited 10/04/2019  
17 Gurmail Singh(Self)
PB-12-005-065-001/190
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANKBEAS ALLA0212401 2612005WL003660 Credited 11/04/2019  
18 Harbans Singh(Self)
PB-12-005-065-001/279
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 Ajmer Singh(Self)
PB-12-005-065-001/175
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 Nachattar Singh(Self)
PB-12-005-065-001/247
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
21 Gurmej Singh(Self)
PB-12-005-065-001/302
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 Jaj Singh(Self)
PB-12-005-065-001/294
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 Maya Rani(Wife)
PB-12-005-065-001/301
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 Sukhwinder Kaur(Wife)
PB-12-005-065-001/261
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 Gurbachan Singh(Self)
PB-12-005-065-001/179
SC ਸਾਦਿਕ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
26 Gurmeet Kaur(Wife)
PB-12-005-065-001/298
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
27 Sharda(Self)
PB-12-005-065-001/2
SC 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 Veerpal Kaur(Wife)
PB-12-005-065-001/293
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL003660 Credited 10/04/2019  
29 Jagseer Singh(Self)
PB-12-005-065-001/248
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003660 Credited 10/04/2019  
Daily Attendence29292929292827             
Category Amount Paid(In Rs.)
Amount Paid SC 48000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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