Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 09:58:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 5582 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 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 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 2612005WL004398 Credited 11/04/2019  
4 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 2612005WL004398 Credited 11/04/2019  
5 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 2612005WL004398 Credited 11/04/2019  
6 Naib Singh(Self)
PB-12-005-065-001/319
SC ਸਾਦਿਕ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004398 Credited 11/04/2019  
7 Kewal Singh(Self)
PB-12-005-065-001/385
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 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 2612005WL004398 Credited 11/04/2019  
9 Jasveer Kaur(Wife)
PB-12-005-065-001/354
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 Balveer Kaur(Wife)
PB-12-005-065-001/373
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 Naseeb Kaur(Wife)
PB-12-005-065-001/381
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004398 Credited 11/04/2019  
12 Nanak Ram(Self)
PB-12-005-065-001/39
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
13 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  
14 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 2612005WL004398 Credited 11/04/2019  
15 Chand Singh(Self)
PB-12-005-065-001/381
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004398 Credited 11/04/2019  
16 Darshan Singh(Self)
PB-12-005-065-001/38
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 Gurmej Singh(Self)
PB-12-005-065-001/302
SC ਸਾਦਿਕ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
18 Simerjeet Kaur(Wife)
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 2612005WL004398 Credited 11/04/2019  
19 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 2612005WL004398 Credited 11/04/2019  
20 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 2612005WL004398 Credited 11/04/2019  
21 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 2612005WL004398 Credited 11/04/2019  
22 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 2612005WL004398 Credited 11/04/2019  
23 Guddi Kaur(Wife)
PB-12-005-065-001/383
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
24 Parkash Kaur(Wife)
PB-12-005-065-001/362
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004398 Credited 11/04/2019  
25 Kulwinder Kaur(Wife)
PB-12-005-065-001/375
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 Attendence25252525252423             
Category Amount Paid(In Rs.)
Amount Paid SC 39600
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41280
Average Per labour 1651.2
Total man days : 172