Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 10:04:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 4825 Date From : 16/01/2019    Date To : 22/01/2019 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 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  
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 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  
6 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  
7 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  
8 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  
9 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  
10 Maya devi(Self)
PB-12-005-065-001/29
SC ਸਾਦਿਕ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL003660 Credited 10/04/2019  
11 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  
12 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  
13 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  
14 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  
15 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  
16 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  
17 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  
18 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  
19 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  
20 Harbans Singh(Self)
PB-12-005-065-001/279
SC ਸਾਦਿਕ P P A A A A A 2 240 480 0 0 480 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 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  
23 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  
24 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  
25 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  
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 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  
28 Satya Rani(Wife)
PB-12-005-065-001/330
SC ਸਾਦਿਕ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 10/04/2019  
29 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  
30 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 Attendence30302928282827             
Category Amount Paid(In Rs.)
Amount Paid SC 46320
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 48000
Average Per labour 1600
Total man days : 200