Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:54:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 871 Date From : 19/08/2015    Date To : 25/08/2015 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.  7

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 Beant Singh(Brother)
PB-12-005-065-001/529
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840     2612005WL000537 Credited 25/09/2015  
2 Harpal Kaur(Wife)
PB-12-005-065-001/534
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840     2612005WL000537 Credited 25/09/2015  
3 Ram lal(Self)
PB-12-005-065-001/67
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630     2612005WL000537 Credited 25/09/2015  
4 Lakhwinder Singh(Self)
PB-12-005-065-001/558
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000537 Credited 26/09/2015  
5 Harbans Kaur(Wife)
PB-12-005-065-001/445
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000537 Credited 25/09/2015  
6 Daano(Self)
PB-12-005-065-001/355
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000537 Credited 25/09/2015  
7 Veerpal Kaur(Daughter)
PB-12-005-065-001/95
SC ਸਾਦਿਕ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000537 Credited 25/09/2015  
8 Kanta Singh(Self)
PB-12-005-065-001/83
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000537 Credited 25/09/2015  
9 Dharam Pal(Self)
PB-12-005-065-001/528
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000537 Credited 25/09/2015  
10 Jaswinder Singh(Self)
PB-12-005-065-001/84
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000537 Credited 25/09/2015  
11 Gurmeet Singh(Self)
PB-12-005-065-001/69
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000537 Credited 25/09/2015  
12 Vidya(Wife)
PB-12-005-065-001/528
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000537 Credited 25/09/2015  
13 Jaspal Kaur(Wife)
PB-12-005-065-001/443
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000537 Credited 25/09/2015  
14 Jasveer Singh(Self)
PB-12-005-065-001/370
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000918 Credited 23/08/2016  
15 Manjeet Kaur(Wife)
PB-12-005-065-001/370
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000918 Credited 23/08/2016  
16 Jasveer Kaur(Wife)
PB-12-005-065-001/354
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000537 Credited 26/09/2015  
17 JANGIR KAUR
PB-12-005-065-001/563
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000537 Credited 25/09/2015  
18 Sukhjeet Singh(Brother)
PB-12-005-065-001/413
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000918 Credited 23/08/2016  
19 Pipple(Self)
PB-12-005-065-001/354
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000537 Credited 26/09/2015  
20 Jaspal Kaur(Wife)
PB-12-005-065-001/95
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
21 Pyar kaur(Wife)
PB-12-005-065-001/393
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
22 TARA SINGH(Self)
PB-12-005-065-001/559
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
23 Dilbag Singh(Self)
PB-12-005-065-001/443
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000537 Credited 25/09/2015  
24 Uttam Singh(Self)
PB-12-005-065-001/470
SC ਸਾਦਿਕ P 1 210 210 0 0 210 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
25 Jasveer Singh(Self)
PB-12-005-065-001/54
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 26/09/2015  
26 Nirmala Rani(Wife)
PB-12-005-065-001/473
OTHER ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
27 Sukhmander Singh(Son)
PB-12-005-065-001/425
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
28 Rakesh Singh(Son)
PB-12-005-065-001/425
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
29 Balwinder Singh(Self)
PB-12-005-065-001/81
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000537 Credited 25/09/2015  
Daily Attendence00242426240             
Category Amount Paid(In Rs.)
Amount Paid SC 19740
Amount Paid ST 0
Amount Paid Other 840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20580
Average Per labour 709.6552
Total man days : 98