Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 07:03:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੈਦੈਕੇ
Muster Roll No. : 1996 Date From : 24/06/2021    Date To : 30/06/2021 Sanction No. : 2612005/2021-2022/14905/AS    Sanction Date : 31/05/2021
Work Code : 2612005066/IC/90416 Work Name : Deslting of khala in vill Saide ke 21/22
     

Measurement Book Detail
MB NO.  105        Page NO.  16

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 Daleep Singh(Self)
PB-12-005-066-001/12
SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001886 Credited 17/07/2021  
2 Jeet Kaur(Wife)
PB-12-005-066-001/106
SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001886 Credited 17/07/2021  
3 KIKAR SINGH(Husband)
PB-12-005-066-001/124
SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001886 Credited 17/07/2021  
4 Paramjit Kaur(Wife)
PB-12-005-066-001/130
SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001886 Credited 17/07/2021  
5 Jeet Kaur(Self)
PB-12-005-066-001/142
SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001886 Credited 17/07/2021  
6 MANGAL SINGH(Husband)
PB-12-005-066-001/142
SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001886 Credited 17/07/2021  
7 Isher Kaur(Self)
PB-12-005-066-001/146
SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001886 Credited 17/07/2021  
8 Balvir Singh(Wife)
PB-12-005-066-001/146
SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001886 Credited 17/07/2021  
9 PREMJIT SINGH(Self)
PB-12-005-066-001/161
SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001886 Credited 17/07/2021  
10 GURMEL KAUR(Wife)
PB-12-005-066-001/161
SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001886 Credited 17/07/2021  
11 Nihal Kaur(Wife)
PB-12-005-066-001/17
SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001886 Credited 17/07/2021  
12 RANJIT KAUR(Wife)
PB-12-005-066-001/206
OTHER ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001886 Credited 16/09/2021  
13 JAGTAR SINGH(Son)
PB-12-005-066-001/153
SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001886 Credited 17/07/2021  
14 BALDEV SINGH(Self)
PB-12-005-066-001/206
OTHER ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001886 Credited 16/09/2021  
15 Jaswinder Kaur(Wife)
PB-12-005-066-001/2
SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001886 Credited 17/07/2021  
16 Bhag Kaur(Self)
PB-12-005-066-001/124
SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001886 Credited 17/07/2021  
17 Gurdas Singh(Self)
PB-12-005-066-001/2
SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001886 Credited 17/07/2021  
18 Sukhdev Singh(Self)
PB-12-005-066-001/17
SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001886 Credited 17/07/2021  
19 Rano Kaur(Wife)
PB-12-005-066-001/12
SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001886 Credited 16/07/2021  
20 JASMEET KAUR(Self)
PB-12-005-066-001/207
OTHER ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001886 Credited 16/09/2021  
Daily Attendence2020202020200             
Category Amount Paid(In Rs.)
Amount Paid SC 27438
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32280
Average Per labour 1614
Total man days : 120