Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 08:07:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 4820 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 Gurmail Kaur(Self)
PB-12-005-065-001/322
OTHER ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680     2612005WL005863 Rejected 18/04/2020  
2 Phoola Rani(Wife)
PB-12-005-065-001/328
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680     2612005WL006996 Rejected 03/05/2021  
3 Daano(Self)
PB-12-005-065-001/355
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003660 Credited 10/04/2019  
4 Naseeb Kaur(Self)
PB-12-005-065-001/350
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003660 Credited 10/04/2019  
5 Harpal Kaur(Self)
PB-12-005-065-001/434
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 IDBI BANKFARIDKOTIBKL0000395 2612005WL005250 Credited 18/05/2019  
6 Seeta Ram(Self)
PB-12-005-065-001/438
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL003660 Credited 10/04/2019  
7 Malkeet Kaur(Self)
PB-12-005-065-001/340
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 CORPORATION BANKFARIDKOTCORP0001014 2612005WL003660 Credited 10/04/2019  
8 Keshor Kaur(Self)
PB-12-005-065-001/312
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003660 Credited 10/04/2019  
9 Naib Singh(Self)
PB-12-005-065-001/319
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003660 Credited 10/04/2019  
10 Kuldeep Kaur(Self)
PB-12-005-065-001/321
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003660 Credited 10/04/2019  
11 Raj Kaur(Wife)
PB-12-005-065-001/433
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003660 Credited 10/04/2019  
12 Jaj Singh(Self)
PB-12-005-065-001/359
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003660 Credited 10/04/2019  
13 Jasveer Kaur(Wife)
PB-12-005-065-001/354
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 Mehanga Singh(Self)
PB-12-005-065-001/329
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL007081 Credited 12/02/2022  
15 Reetu Kaur(Daughter)
PB-12-005-065-001/433
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 HDFCSadiqHDFC0003009 2612005WL006970 Credited 30/04/2021  
16 Chand Singh(Self)
PB-12-005-065-001/328
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 Veer Singh(Self)
PB-12-005-065-001/307
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
18 Pyar kaur(Wife)
PB-12-005-065-001/393
SC ਸਾਦਿਕ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
19 Paramjeet Singh(Self)
PB-12-005-065-001/410
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 UPKAR SINGH(Son)
PB-12-005-065-001/395
SC ਸਾਦਿਕ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
21 Neelam Rani(Wife)
PB-12-005-065-001/431
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 Neelam(Wife)
PB-12-005-065-001/428
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 Jasbeer Kaur(Wife)
PB-12-005-065-001/415
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 Sukhwant Singh(Son)
PB-12-005-065-001/307
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 Veero(Wife)
PB-12-005-065-001/347
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 Sawarn Singh(Self)
PB-12-005-065-001/339
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 Guddi Kaur(Wife)
PB-12-005-065-001/383
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
28 Satya Rani(Wife)
PB-12-005-065-001/330
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
29 Parkash Kaur(Wife)
PB-12-005-065-001/362
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003660 Credited 10/04/2019  
30 Kulwinder Kaur(Wife)
PB-12-005-065-001/375
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  
Daily Attendence30303030302828             
Category Amount Paid(In Rs.)
Amount Paid SC 47760
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49440
Average Per labour 1648
Total man days : 206