Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 07:51:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 5347 Date From : 01/09/2020    Date To : 07/09/2020 Sanction No. : FC-99216    Sanction Date : 13/06/2019
Work Code : 2612005082/RC/9988999216 Work Name : interlock work in pindi
     

Measurement Book Detail
MB NO.  96        Page NO.  35

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 Binder Kaur(Wife)
PB-12-005-065-001/440
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL005110 Credited 28/09/2020  
2 Prem Singh(Son)
PB-12-005-065-001/351
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005110 Credited 28/09/2020  
3 Manjeet Kaur(Wife)
PB-12-005-065-001/370
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005110 Credited 28/09/2020  
4 JEETO(Wife)
PB-12-005-065-001/582
SC ਸਾਦਿਕ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005110 Credited 28/09/2020  
5 SUKHJINDER KAUR(Self)
PB-12-005-065-001/606
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005110 Credited 28/09/2020  
6 VEERPAL KAUR(Wife)
PB-12-005-065-001/683
SC ਸਾਦਿਕ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL005110 Credited 28/09/2020  
7 MANJINDER KAUR(Self)
PB-12-005-065-001/623
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005110 Credited 28/09/2020  
8 Kaku Singh(Self)
PB-12-005-065-001/503
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005110 Credited 28/09/2020  
9 KULWINDER KAUR(Self)
PB-12-005-065-001/670
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005110 Credited 28/09/2020  
10 JASWINDER KAUR(Wife)
PB-12-005-065-001/659
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL005110 Credited 28/09/2020  
11 Rehmat Singh(Self)
PB-12-005-065-001/55
SC ਸਾਦਿਕ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005110 Credited 28/09/2020  
12 Deep kaur(Wife)
PB-12-005-065-001/47
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005110 Credited 28/09/2020  
13 Sohan Singh(Self)
PB-12-005-065-001/365
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005110 Credited 28/09/2020  
14 Uttam Singh(Self)
PB-12-005-065-001/47
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005110 Credited 28/09/2020  
15 Rakesh Singh(Son)
PB-12-005-065-001/425
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005110 Credited 28/09/2020  
16 Tosha Rani(Wife)
PB-12-005-065-001/351
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005110 Credited 28/09/2020  
17 Veerpal Kaur(Self)
PB-12-005-065-001/504
SC ਸਾਦਿਕ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005110 Credited 28/09/2020  
18 Bhupinder Kaur(Wife)
PB-12-005-065-001/49
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005110 Credited 28/09/2020  
19 MUKHTAIR KAUR
PB-12-005-065-001/656
OTHER ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005110 Credited 28/09/2020  
20 Sheeni(Wife)
PB-12-005-065-001/452
SC ਸਾਦਿਕ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005110 Credited 28/09/2020  
Daily Attendence1618190202020             
Category Amount Paid(In Rs.)
Amount Paid SC 28141
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29719
Average Per labour 1485.95
Total man days : 113