Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 03:21:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੈਦੈਕੇ
Muster Roll No. : 4411 Date From : 16/10/2021    Date To : 22/10/2021 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 Paramjit Kaur(Wife)
PB-12-005-066-001/130
SC ਸੈਦੈਕੇ P P P A A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003813 Credited 30/11/2021  
2 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 2612005WL003813 Credited 30/11/2021  
3 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 2612005WL003813 Credited 30/11/2021  
4 Modan Singh(Self)
PB-12-005-066-001/5
SC ਸੈਦੈਕੇ P P P P X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003813 Credited 30/11/2021  
5 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 2612005WL003813 Credited 30/11/2021  
6 Sito Kaur(Self)
PB-12-005-066-001/129
SC ਸੈਦੈਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003813 Credited 30/11/2021  
7 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 2612005WL003813 Credited 30/11/2021  
Daily Attendence7776560             
Category Amount Paid(In Rs.)
Amount Paid SC 10222
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10222
Average Per labour 1460.2858
Total man days : 38