Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 09:14:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 5586 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 Mukhtiar kaur(Wife)
PB-12-005-065-001/64
SC ਸਾਦਿਕ P P P A A A A 3 240 720 0 0 720     2612005WL004398 Credited 11/04/2019  
2 MAHINDER SINGH(Self)
PB-12-005-065-001/688
OTHER ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680     2612005WL004398 Credited 11/04/2019  
3 AMANDEEP KAUR(Wife)
PB-12-005-065-001/673
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL006803 Credited 12/01/2021  
4 Raj kaur(Wife)
PB-12-005-065-001/68
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 VEERPAL KAUR(Wife)
PB-12-005-065-001/683
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004398 Credited 12/04/2019  
6 CHAMKAUR SINGH(Self)
PB-12-005-065-001/681
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004398 Credited 11/04/2019  
7 HARBANS KAUR(Wife)
PB-12-005-065-001/680
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004398 Credited 11/04/2019  
8 LACHHMAN SINGH(Self)
PB-12-005-065-001/687
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
9 Amarjit Kaur(Wife)
PB-12-005-065-001/63
SC ਸਾਦਿਕ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004398 Credited 11/04/2019  
10 Billu Singh(Self)
PB-12-005-065-001/63
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 MUKHTIAR KAUR(Wife)
PB-12-005-065-001/652
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 MAYA RANI(Wife)
PB-12-005-065-001/632
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 SHIMLA KAUR(Self)
PB-12-005-065-001/686
OTHER ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004398 Credited 11/04/2019  
14 CHHINDER KAUR(Wife)
PB-12-005-065-001/698
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 PRITAM KAUR(Self)
PB-12-005-065-001/699
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 AMANDEEP KAUR(Wife)
PB-12-005-065-001/679
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 GURCHARAN SINGH(Self)
PB-12-005-065-001/643
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004398 Credited 11/04/2019  
18 SUKHCHAIN SINGH(Self)
PB-12-005-065-001/647
SC ਸਾਦਿਕ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004398 Credited 11/04/2019  
19 AVTAR SINGH(Self)
PB-12-005-065-001/679
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 RAJINDER SINGH(Self)
PB-12-005-065-001/689
OTHER ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004398 Credited 11/04/2019  
21 GURDEV SINGH(Self)
PB-12-005-065-001/648
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL004398 Credited 11/04/2019  
22 BALJEET KAUR(Mother)
PB-12-005-065-001/673
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 AMARJEET KAUR(Self)
PB-12-005-065-001/700
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005838 Credited 14/04/2020  
24 AMARJEET KAUR(Wife)
PB-12-005-065-001/651
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 BALVIR KAUR(Wife)
PB-12-005-065-001/643
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
Daily Attendence25252523212121             
Category Amount Paid(In Rs.)
Amount Paid SC 33600
Amount Paid ST 0
Amount Paid Other 5040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38640
Average Per labour 1545.6
Total man days : 161