Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 12:27:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 837 Date From : 12/08/2015    Date To : 18/08/2015 Sanction No. : MAC/31    Sanction Date : 28/07/2015
Work Code : 2612005065/LD/23528 Work Name : levelingh in Sadiq panchayat
     

Measurement Book Detail
MB NO.  3390        Page NO.  6

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 Jaswinder Kaur(Daughter-in-Law)
PB-12-005-065-001/202
SC ਸਾਦਿਕ P P P P P 5 210 1050 0 0 1050     2612005WL000537 Credited 25/09/2015  
2 Namdev Singh(Self)
PB-12-005-065-001/232
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630     2612005WL000537 Credited 25/09/2015  
3 Gurmukh Singh(Self)
PB-12-005-065-001/309
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840     2612005WL000537 Credited 26/09/2015  
4 Preetam Singh(Self)
PB-12-005-065-001/202
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000537 Credited 25/09/2015  
5 Shinder Kaur(Wife)
PB-12-005-065-001/102
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000537 Credited 25/09/2015  
6 Joginder Singh(Self)
PB-12-005-065-001/145
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000918 Credited 23/08/2016  
7 Bikkar singh(Son)
PB-12-005-065-001/104
SC ਸਾਦਿਕ P 1 210 210 0 0 210 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000537 Credited 25/09/2015  
8 Veerpal kaur(Self)
PB-12-005-065-001/100
SC ਸਾਦਿਕ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000537 Credited 25/09/2015  
9 Lachman Kaur(Self)
PB-12-005-065-001/217
SC ਸਾਦਿਕ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000537 Credited 25/09/2015  
10 Surjeet Kaur(Wife)
PB-12-005-065-001/243
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001516 Credited 03/11/2016  
11 Veero(Wife)
PB-12-005-065-001/294
SC ਸਾਦਿਕ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000537 Credited 25/09/2015  
12 Kulwinder Kaur(Wife)
PB-12-005-065-001/237
SC ਸਾਦਿਕ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000537 Credited 25/09/2015  
13 Naseeb Kaur(Wife)
PB-12-005-065-001/221
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001907 Credited 24/07/2017  
14 Nirmal Singh(Self)
PB-12-005-065-001/142
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL001516 Credited 03/11/2016  
15 Foja Singh(Self)
PB-12-005-065-001/221
SC ਸਾਦਿਕ P 1 210 210 0 0 210 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
16 Amar Singh(Self)
PB-12-005-065-001/180
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
17 Partap Kaur(Wife)
PB-12-005-065-001/180
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
18 Nachattar Singh(Self)
PB-12-005-065-001/247
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
19 Darshan Singh(Self)
PB-12-005-065-001/271
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
20 Baldev Singh(Self)
PB-12-005-065-001/237
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001516 Credited 24/08/2016  
21 Kashmir Singh(Self)
PB-12-005-065-001/157
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001755 Credited 08/11/2016  
22 Radha Rani(Wife)
PB-12-005-065-001/310
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
23 Rani Kaur(Self)
PB-12-005-065-001/136
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
24 Sukhpal Kaur(Wife)
PB-12-005-065-001/325
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001907 Credited 24/07/2017  
25 Kartar Singh(Self)
PB-12-005-065-001/178
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
26 Parkash Kaur(Wife)
PB-12-005-065-001/178
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
27 Gurmeet Kaur(Wife)
PB-12-005-065-001/298
SC ਸਾਦਿਕ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
28 Raj Kaur(Wife)
PB-12-005-065-001/271
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
Daily Attendence121619002524             
Category Amount Paid(In Rs.)
Amount Paid SC 20160
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20160
Average Per labour 720
Total man days : 96