Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 08:34:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 4822 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 Mukhtiar kaur(Wife)
PB-12-005-065-001/64
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680     2612005WL003660 Credited 10/04/2019  
2 Harpal Kaur(Self)
PB-12-005-065-001/65
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 karmajeet Kaur(Wife)
PB-12-005-065-001/613
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 SUKHJINDER KAUR(Self)
PB-12-005-065-001/606
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 SATPAL SINGH(Self)
PB-12-005-065-001/659
SC ਸਾਦਿਕ P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL006224 Credited 23/06/2020  
6 SUNITA RANI(Self)
PB-12-005-065-001/603
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 Charanjeet kaur(Wife)
PB-12-005-065-001/54
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 MANPREET KAUR
PB-12-005-065-001/564
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003660 Credited 11/04/2019  
9 Amarjit Kaur(Wife)
PB-12-005-065-001/63
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 Billu Singh(Self)
PB-12-005-065-001/63
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 PARAMJEET SINGH(Self)
PB-12-005-065-001/602-A
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 MUKHTIAR KAUR(Wife)
PB-12-005-065-001/652
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 SUKHWINDER KAUR(Self)
PB-12-005-065-001/625
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 Kmla Rani(Wife)
PB-12-005-065-001/575
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 MAHINDER KAUR(Wife)
PB-12-005-065-001/653
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
16 JASPREET KAUR(Wife)
PB-12-005-065-001/554
SC ਸਾਦਿਕ P P P P P P A 6 240 1440 0 0 1440 HDFCSadiqHDFC0003009 2612005WL003660 Credited 10/04/2019  
17 SUKHCHAIN SINGH(Self)
PB-12-005-065-001/647
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003660 Credited 10/04/2019  
18 RESHAM SINGH(Self)
PB-12-005-065-001/591
SC ਸਾਦਿਕ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
19 JARNAIL SINGH(Self)
PB-12-005-065-001/632
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 Gurcharan singh(Self)
PB-12-005-065-001/66
SC ਸਾਦਿਕ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
21 Karnail Kaur(Wife)
PB-12-005-065-001/66
SC ਸਾਦਿਕ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 11/04/2019  
22 MUKHTIAR SINGH(Self)
PB-12-005-065-001/552
SC ਸਾਦਿਕ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
23 DILBAG SINGH(Self)
PB-12-005-065-001/576
SC ਸਾਦਿਕ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
24 SHAMINDER KAUR(Wife)
PB-12-005-065-001/611
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 MEETO KAUR(Self)
PB-12-005-065-001/610
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 PYARO KAUR(Wife)
PB-12-005-065-001/589
OTHER ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
27 PARSINI KAUR(Wife)
PB-12-005-065-001/591
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 SARBAN SINGH(Self)
PB-12-005-065-001/594
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  
29 RAJ KAUR(Wife)
PB-12-005-065-001/594
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 KIRANDEEP KAUR(Wife)
PB-12-005-065-001/602-A
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 Attendence30303030302721             
Category Amount Paid(In Rs.)
Amount Paid SC 45840
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 47520
Average Per labour 1584
Total man days : 198