Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 05:07:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸਾਦਿਕ
Muster Roll No. : 935 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 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  
2 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  
3 Jasveer Kaur(Self)
PB-12-005-065-001/353
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL000537 Credited 25/09/2015  
4 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  
5 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  
6 Jaspal Kaur(Wife)
PB-12-005-065-001/443
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000537 Credited 25/09/2015  
7 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  
8 Sukhjeet Singh(Brother)
PB-12-005-065-001/413
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000918 Credited 23/08/2016  
9 Veero(Wife)
PB-12-005-065-001/294
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000537 Credited 25/09/2015  
10 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  
11 Dilbag Singh(Self)
PB-12-005-065-001/443
SC ਸਾਦਿਕ P 1 210 210 0 0 210 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000537 Credited 25/09/2015  
12 Bachint Singh(Husband)
PB-12-005-065-001/353
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
13 Darshan Singh(Self)
PB-12-005-065-001/271
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
14 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  
15 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  
16 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  
17 Geeta(Daughter)
PB-12-005-065-001/411
SC ਸਾਦਿਕ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001907 Credited 24/07/2017  
18 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  
19 Gurmeet Kaur(Wife)
PB-12-005-065-001/298
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
20 Raj Kaur(Wife)
PB-12-005-065-001/271
SC ਸਾਦਿਕ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000537 Credited 25/09/2015  
Daily Attendence17181919000             
Category Amount Paid(In Rs.)
Amount Paid SC 15330
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15330
Average Per labour 766.5
Total man days : 73