Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 10:04:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 5583 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 Harpal Kaur(Self)
PB-12-005-065-001/434
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 IDBI BANKFARIDKOTIBKL0000395 2612005WL004398 Credited 11/04/2019  
2 Seeta Ram(Self)
PB-12-005-065-001/438
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL004398 Credited 11/04/2019  
3 Balwinder Kaur(Wife)
PB-12-005-065-001/475
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004398 Credited 11/04/2019  
4 Raj Kaur(Wife)
PB-12-005-065-001/433
SC ਸਾਦਿਕ P P P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL004398 Credited 11/04/2019  
5 Krishan Singh(Self)
PB-12-005-065-001/475
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 Rani(Wife)
PB-12-005-065-001/464
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 Babbi(Son)
PB-12-005-065-001/455
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 Charanjeet Kaur(Wife)
PB-12-005-065-001/442
SC ਸਾਦਿਕ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004398 Credited 11/04/2019  
9 Veero(Wife)
PB-12-005-065-001/482
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 Manjeet Singh(Son)
PB-12-005-065-001/482
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 Gurbachan Singh(Self)
PB-12-005-065-001/484
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 Angrej Kaur(Wife)
PB-12-005-065-001/484
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 Reetu Kaur(Daughter)
PB-12-005-065-001/433
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 HDFCSadiqHDFC0003009 2612005WL006970 Credited 30/04/2021  
14 Surjeet Kaur(Wife)
PB-12-005-065-001/450
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 Raj kaur(Wife)
PB-12-005-065-001/48
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 Shinder Kaur(Wife)
PB-12-005-065-001/486
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
17 Paramjeet Singh(Self)
PB-12-005-065-001/410
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 Nanak Singh(Self)
PB-12-005-065-001/46
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 Rani kaur(Wife)
PB-12-005-065-001/46
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 Neelam(Wife)
PB-12-005-065-001/428
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 Raj Kaur(Wife)
PB-12-005-065-001/467
SC ਸਾਦਿਕ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
22 Harjeet Singh(Son)
PB-12-005-065-001/467
SC ਸਾਦਿਕ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
23 Surjeet Kaur(Self)
PB-12-005-065-001/460
SC ਸਾਦਿਕ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004398 Credited 11/04/2019  
24 Resham Singh(Brother)
PB-12-005-065-001/460
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  
25 Jaswant Kaur(Self)
PB-12-005-065-001/441
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANKFARIDKOTIDIB000F007 2612005WL004398 Credited 11/04/2019  
Daily Attendence25252422212020             
Category Amount Paid(In Rs.)
Amount Paid SC 37680
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37680
Average Per labour 1507.2
Total man days : 157