Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 02:01:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 934 Date From : 28/08/2015    Date To : 03/09/2015 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 Jaswinder Kaur(Daughter-in-Law)
PB-12-005-065-001/202
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840     2612005WL000537 Credited 25/09/2015  
2 Namdev Singh(Self)
PB-12-005-065-001/232
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840     2612005WL000537 Credited 25/09/2015  
3 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  
4 Joginder Singh(Self)
PB-12-005-065-001/145
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000918 Credited 23/08/2016  
5 Veerpal kaur(Self)
PB-12-005-065-001/100
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000537 Credited 25/09/2015  
6 Lachman Kaur(Self)
PB-12-005-065-001/217
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000537 Credited 25/09/2015  
7 Surjeet Kaur(Wife)
PB-12-005-065-001/243
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000537 Credited 25/09/2015  
8 Kulwinder Kaur(Wife)
PB-12-005-065-001/237
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000537 Credited 25/09/2015  
9 Naseeb Kaur(Wife)
PB-12-005-065-001/221
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001907 Credited 24/07/2017  
10 Nirmal Singh(Self)
PB-12-005-065-001/142
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000537 Credited 25/09/2015  
11 Foja Singh(Self)
PB-12-005-065-001/221
SC ਸਾਦਿਕ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
12 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  
13 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  
14 Baldev Singh(Self)
PB-12-005-065-001/237
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001516 Credited 24/08/2016  
15 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  
16 Rani Kaur(Self)
PB-12-005-065-001/136
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
17 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  
18 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  
Daily Attendence17181817000             
Category Amount Paid(In Rs.)
Amount Paid SC 14700
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14700
Average Per labour 816.6667
Total man days : 70