Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 08:30:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 4827 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 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 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  
3 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  
4 AMANDEEP KAUR(Wife)
PB-12-005-065-001/673
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL006803 Credited 12/01/2021  
5 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  
6 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  
7 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  
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 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  
10 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  
11 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  
12 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  
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 RESHAM SINGH(Self)
PB-12-005-065-001/680
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 ICICI BANKSADIQICIC0003571 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 AMANDEEP KAUR(Wife)
PB-12-005-065-001/679
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL003660 Credited 10/04/2019  
17 JASPREET KAUR(Wife)
PB-12-005-065-001/554
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 HDFCSadiqHDFC0003009 2612005WL003660 Credited 10/04/2019  
18 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  
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 AVTAR SINGH(Self)
PB-12-005-065-001/679
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 Gurcharan singh(Self)
PB-12-005-065-001/66
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 Karnail Kaur(Wife)
PB-12-005-065-001/66
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003660 Credited 11/04/2019  
23 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  
24 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  
25 BALJEET KAUR(Mother)
PB-12-005-065-001/673
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 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  
27 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  
28 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  
29 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  
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 Attendence30303030303030             
Category Amount Paid(In Rs.)
Amount Paid SC 50400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 50400
Average Per labour 1680
Total man days : 210