Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 08:46:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 5587 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 CHARNJEET KAUR
PB-12-005-065-001/722
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004398 Credited 11/04/2019  
2 GURMEET KAUR(Self)
PB-12-005-065-001/724
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 Daljeet Kaur(Wife)
PB-12-005-065-001/75
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 GURDEV SINGH(Self)
PB-12-005-065-001/725
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 HARJINDER SINGH(Self)
PB-12-005-065-001/728
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 Manjeet Kaur(Self)
PB-12-005-065-001/96
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 Nirmala Rani(Self)
PB-12-005-065-001/8
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
8 Surjeet Kaur(Wife)
PB-12-005-065-001/84
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 Jal Kaur(Self)
PB-12-005-065-001/88
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 RAJWINDER KAUR(Self)
PB-12-005-065-001/727
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004398 Credited 11/04/2019  
11 Roopa Singh(Self)
PB-12-005-065-001/98
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 KARM SINGH(Self)
PB-12-005-065-001/721
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 PARMJEET KAUR(Self)
PB-12-005-065-001/703
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005806 Credited 14/04/2020  
14 JASPAL SINGH(Self)
PB-12-005-065-001/723
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004398 Credited 12/04/2019  
15 VEERPAL KAUR(Self)
PB-12-005-065-001/730
SC ਸਾਦਿਕ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL004398 Credited 12/04/2019  
16 Balwinder Singh(Self)
PB-12-005-065-001/81
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  
17 Harjit Kaur(Wife)
PB-12-005-065-001/81
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 Attendence17171717171717             
Category Amount Paid(In Rs.)
Amount Paid SC 28560
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28560
Average Per labour 1680
Total man days : 119