Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 09:36:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 5578 Date From : 15/02/2019    Date To : 21/02/2019 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.  19

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 Seeto(Self)
PB-12-005-065-001/139
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004398 Credited 11/04/2019  
2 Pooja Rani(Wife)
PB-12-005-065-001/134
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL004398 Credited 11/04/2019  
3 Harbans Kaur(Wife)
PB-12-005-065-001/126
SC ਸਾਦਿਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004398 Credited 11/04/2019  
4 Shinder Kaur(Wife)
PB-12-005-065-001/102
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004398 Credited 11/04/2019  
5 Rani(Self)
PB-12-005-065-001/14
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004398 Credited 11/04/2019  
6 Premi(Self)
PB-12-005-065-001/13
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004398 Credited 11/04/2019  
7 Hardeep Singh(Son)
PB-12-005-065-001/126
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004398 Credited 11/04/2019  
8 Kuljeet Kaur(Wife)
PB-12-005-065-001/119
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004398 Credited 11/04/2019  
9 ANGREJ KAUR(Wife)
PB-12-005-065-001/161
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004398 Credited 11/04/2019  
10 Jaspal Kaur(Wife)
PB-12-005-065-001/157
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004398 Credited 11/04/2019  
11 Kulwinder Kaur(Wife)
PB-12-005-065-001/142
SC ਸਾਦਿਕ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004398 Credited 11/04/2019  
12 Bittu Singh(Son)
PB-12-005-065-001/117
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004398 Credited 11/04/2019  
13 Kuldeep singh(Self)
PB-12-005-065-001/116
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 HDFCSadiqHDFC0003009 2612005WL004398 Credited 11/04/2019  
14 Paramjeet Kaur(Wife)
PB-12-005-065-001/164
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
15 Harbans Singh(Self)
PB-12-005-065-001/124
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
16 Manpreet Kaur(Self)
PB-12-005-065-001/110
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004398 Credited 11/04/2019  
17 MANPREET KAUR(Wife)
PB-12-005-065-001/168
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
18 Kashmir Singh(Self)
PB-12-005-065-001/157
SC ਸਾਦਿਕ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
19 Beero(Wife)
PB-12-005-065-001/160
SC ਸਾਦਿਕ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
20 Rani Kaur(Self)
PB-12-005-065-001/136
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
21 Veena Rani(Self)
PB-12-005-065-001/10
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
22 Harjinder Singh(Brother)
PB-12-005-065-001/107
OTHER ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL007102 Credited 27/02/2022  
23 Pargat singh(Self)
PB-12-005-065-001/120
OTHER ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004398 Credited 12/04/2019  
24 Jass Kaur(Wife)
PB-12-005-065-001/101
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004398 Credited 11/04/2019  
Daily Attendence24232322212120             
Category Amount Paid(In Rs.)
Amount Paid SC 33600
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36960
Average Per labour 1540
Total man days : 154