Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 07:27:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੈਦੈਕੇ
Muster Roll No. : 4794 Date From : 25/10/2021    Date To : 31/10/2021 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 Mukhtiar Kaur(Self)
PB-12-005-066-001/145
SC ਸੈਦੈਕੇ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004083 Credited 30/11/2021  
2 Isher Kaur(Self)
PB-12-005-066-001/146
SC ਸੈਦੈਕੇ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004083 Credited 30/11/2021  
3 PREMJIT SINGH(Self)
PB-12-005-066-001/161
SC ਸੈਦੈਕੇ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004083 Credited 30/11/2021  
4 GURMEL KAUR(Wife)
PB-12-005-066-001/161
SC ਸੈਦੈਕੇ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004083 Credited 30/11/2021  
5 Gurpreet Kaur(Wife)
PB-12-005-066-001/10
SC ਸੈਦੈਕੇ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004083 Credited 30/11/2021  
6 PARAMJIT KAUR(Wife)
PB-12-005-066-001/52
SC ਸੈਦੈਕੇ B P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004083 Credited 30/11/2021  
7 MANJIT KAUR(Wife)
PB-12-005-066-001/56
SC ਸੈਦੈਕੇ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004083 Credited 30/11/2021  
8 Paramjeet Kaur(Wife)
PB-12-005-066-001/91
SC ਸੈਦੈਕੇ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004083 Credited 30/11/2021  
9 Jaswinder Kaur(Wife)
PB-12-005-066-001/2
SC ਸੈਦੈਕੇ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004083 Credited 30/11/2021  
10 Sito Kaur(Self)
PB-12-005-066-001/129
SC ਸੈਦੈਕੇ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004083 Credited 30/11/2021  
11 Gurdas Singh(Self)
PB-12-005-066-001/2
SC ਸੈਦੈਕੇ B P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004083 Credited 30/11/2021  
12 LACHMAN SINGH(Self)
PB-12-005-066-001/56
SC ਸੈਦੈਕੇ B P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004083 Credited 30/11/2021  
13 Amarjit Kaur(Wife)
PB-12-005-066-001/11
SC ਸੈਦੈਕੇ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004083 Credited 30/11/2021  
Daily Attendence0131313131213             
Category Amount Paid(In Rs.)
Amount Paid SC 20713
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20713
Average Per labour 1593.3077
Total man days : 77