Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 09:34:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 5581 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 Amarjeet Kaur(Wife)
PB-12-005-065-001/273
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680     2612005WL004398 Credited 11/04/2019  
2 Maya devi(Self)
PB-12-005-065-001/29
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004398 Credited 11/04/2019  
3 Kuldeep Kaur(Daughter)
PB-12-005-065-001/286
SC ਸਾਦਿਕ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004398 Credited 11/04/2019  
4 Charanjeet Kaur(Self)
PB-12-005-065-001/25
SC ਸਾਦਿਕ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004398 Credited 11/04/2019  
5 Jagroop Singh(Self)
PB-12-005-065-001/276
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004398 Credited 11/04/2019  
6 BINDER KAUR(Wife)
PB-12-005-065-001/276
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004398 Credited 11/04/2019  
7 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 2612005WL004398 Credited 11/04/2019  
8 Sukhdev Kaur(Wife)
PB-12-005-065-001/250
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 Tej Kaur(Wife)
PB-12-005-065-001/247
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 Sukhdev Singh(Self)
PB-12-005-065-001/256
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 Ajmer Singh(Self)
PB-12-005-065-001/267
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
12 Gurcharan Singh(Self)
PB-12-005-065-001/252
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006224 Credited 23/06/2020  
13 Hardiyal Singh(Self)
PB-12-005-065-001/268
SC ਸਾਦਿਕ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
14 Shinderpal Kaur(Wife)
PB-12-005-065-001/265
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006341 Credited 21/08/2020  
15 Seeto(Wife)
PB-12-005-065-001/269
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 Jaswinder Singh(Son)
PB-12-005-065-001/255
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004398 Credited 11/04/2019  
17 Darshan Singh(Self)
PB-12-005-065-001/271
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 Jaj Singh(Self)
PB-12-005-065-001/294
SC ਸਾਦਿਕ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
19 Binder Singh(Self)
PB-12-005-065-001/265
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004398 Credited 11/04/2019  
20 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 2612005WL004398 Credited 11/04/2019  
21 Rani(Wife)
PB-12-005-065-001/292
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 Gurpreet Kaur(Daughter)
PB-12-005-065-001/273
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  
23 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 2612005WL004398 Credited 11/04/2019  
24 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 2612005WL004398 Credited 11/04/2019  
Daily Attendence24232323212120             
Category Amount Paid(In Rs.)
Amount Paid SC 37200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37200
Average Per labour 1550
Total man days : 155