Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 07:53:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੈਦੈਕੇ
Muster Roll No. : 3812 Date From : 30/09/2021    Date To : 06/10/2021 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 Satnam Singh(Father)
PB-12-005-066-001/58
SC ਸੈਦੈਕੇ A P P P P P P 6 269 1614 0 0 1614 IDBI BANKFARIDKOTIBKL0000395 2612005WL003258 Credited 01/12/2021  
2 NASIB KAUR(Mother)
PB-12-005-066-001/58
SC ਸੈਦੈਕੇ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003258 Credited 01/12/2021  
3 IQBAL SINGH(Self)
PB-12-005-066-001/67
SC ਸੈਦੈਕੇ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003258 Credited 01/12/2021  
4 Modan Singh(Self)
PB-12-005-066-001/5
SC ਸੈਦੈਕੇ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003258 Credited 01/12/2021  
5 Veera Kaur(Wife)
PB-12-005-066-001/5
SC ਸੈਦੈਕੇ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003258 Credited 01/12/2021  
6 Gurpreet Kaur(Wife)
PB-12-005-066-001/10
SC ਸੈਦੈਕੇ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003258 Credited 01/12/2021  
7 Jeet Kaur(Wife)
PB-12-005-066-001/106
SC ਸੈਦੈਕੇ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003258 Credited 01/12/2021  
8 Sher Singh(Self)
PB-12-005-066-001/115
SC ਸੈਦੈਕੇ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003258 Credited 01/12/2021  
9 Jeet Kaur(Self)
PB-12-005-066-001/142
SC ਸੈਦੈਕੇ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003258 Credited 01/12/2021  
10 Mukhtiar Kaur(Self)
PB-12-005-066-001/145
SC ਸੈਦੈਕੇ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003258 Credited 01/12/2021  
11 Isher Kaur(Self)
PB-12-005-066-001/146
SC ਸੈਦੈਕੇ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003258 Credited 01/12/2021  
12 JAGTAR SINGH(Son)
PB-12-005-066-001/153
SC ਸੈਦੈਕੇ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003258 Credited 01/12/2021  
13 Jaswinder Kaur(Wife)
PB-12-005-066-001/2
SC ਸੈਦੈਕੇ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003258 Credited 01/12/2021  
14 Gurdas Singh(Self)
PB-12-005-066-001/2
SC ਸੈਦੈਕੇ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003258 Credited 01/12/2021  
15 Sukhdev Singh(Self)
PB-12-005-066-001/17
SC ਸੈਦੈਕੇ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003258 Credited 01/12/2021  
Daily Attendence0151515151515             
Category Amount Paid(In Rs.)
Amount Paid SC 24210
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24210
Average Per labour 1614
Total man days : 90