Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 08:19:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 4821 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 Beant Singh(Brother)
PB-12-005-065-001/529
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680     2612005WL003660 Credited 10/04/2019  
2 Harbans Kaur(Wife)
PB-12-005-065-001/445
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 Balwinder Kaur(Wife)
PB-12-005-065-001/475
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL003660 Credited 10/04/2019  
4 Krishan Singh(Self)
PB-12-005-065-001/475
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 Rani(Wife)
PB-12-005-065-001/464
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003660 Credited 10/04/2019  
6 Babbi(Son)
PB-12-005-065-001/455
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003660 Credited 10/04/2019  
7 Paramjeet Kaur(Wife)
PB-12-005-065-001/491
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003660 Credited 10/04/2019  
8 Mintu Singh(Son)
PB-12-005-065-001/498
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003660 Credited 10/04/2019  
9 Charanjeet Kaur(Wife)
PB-12-005-065-001/442
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 Preetam Singh(Self)
PB-12-005-065-001/498
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
11 Naseeb Kaur(Wife)
PB-12-005-065-001/520
OTHER ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
12 Darshan Singh(Self)
PB-12-005-065-001/522
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 ICICI BANKSADIQICIC0003571 2612005WL005250 Credited 18/05/2019  
13 Manjeet Kaur(Self)
PB-12-005-065-001/531
SC ਸਾਦਿਕ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003660 Credited 10/04/2019  
14 Modan Singh(Self)
PB-12-005-065-001/444
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL003660 Credited 11/04/2019  
15 Panna Rani(Self)
PB-12-005-065-001/516
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 Uttam Singh(Self)
PB-12-005-065-001/47
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 Malkeet Kaur(Wife)
PB-12-005-065-001/457
OTHER ਸਾਦਿਕ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
18 Manoj Kumar(Self)
PB-12-005-065-001/487
SC ਸਾਦਿਕ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
19 Sohan Singh(Self)
PB-12-005-065-001/525
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007081 Credited 12/02/2022  
20 Rajveer Singh(Brother)
PB-12-005-065-001/524
SC ਸਾਦਿਕ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006970 Credited 01/05/2021  
21 Jasveer Singh(Self)
PB-12-005-065-001/54
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 Mandeep Kaur(Wife)
PB-12-005-065-001/533
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 Angrej Kaur(Self)
PB-12-005-065-001/529
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 Sawarnjeet Kaur(Wife)
PB-12-005-065-001/487
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 Manjeet Kaur(Self)
PB-12-005-065-001/527
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 Surjeet Kaur(Self)
PB-12-005-065-001/460
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003660 Credited 10/04/2019  
27 Resham Singh(Brother)
PB-12-005-065-001/460
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 Baljeet Kaur(Sister)
PB-12-005-065-001/460
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003660 Credited 10/04/2019  
29 Sheeni(Wife)
PB-12-005-065-001/452
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  
30 Jaswant Kaur(Self)
PB-12-005-065-001/441
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003660 Credited 10/04/2019  
Daily Attendence30302927262525             
Category Amount Paid(In Rs.)
Amount Paid SC 43680
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 46080
Average Per labour 1536
Total man days : 192