Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2022 02:45:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੈਦੈਕੇ
Muster Roll No. : 5017 Date From : 02/11/2021    Date To : 08/11/2021 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 Karnail Singh(Self)
PB-12-005-066-001/34
SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004401 Credited 01/12/2021  
2 Naseeb Kaur(Wife)
PB-12-005-066-001/49
SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004401 Credited 01/12/2021  
3 PARAMJIT KAUR(Wife)
PB-12-005-066-001/52
SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004401 Credited 01/12/2021  
4 Gurpreet Kaur(Wife)
PB-12-005-066-001/10
SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004401 Credited 01/12/2021  
5 Mukhtiar Kaur(Self)
PB-12-005-066-001/145
SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004401 Credited 01/12/2021  
6 Isher Kaur(Self)
PB-12-005-066-001/146
SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004401 Credited 01/12/2021  
7 JAMNA KAUR(Wife)
PB-12-005-066-001/225
OTHER ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004401 Credited 12/11/2021  
8 MANJIT KAUR(Wife)
PB-12-005-066-001/56
SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004401 Credited 01/12/2021  
9 SATPAL SINGH(Self)
PB-12-005-066-001/225
OTHER ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004401 Credited 12/11/2021  
10 Sito Kaur(Self)
PB-12-005-066-001/129
SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004401 Credited 01/12/2021  
11 Gurdas Singh(Self)
PB-12-005-066-001/2
SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004401 Credited 01/12/2021  
12 LACHMAN SINGH(Self)
PB-12-005-066-001/56
SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004401 Credited 01/12/2021  
13 Amarjit Kaur(Wife)
PB-12-005-066-001/11
SC ਸੈਦੈਕੇ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004401 Credited 01/12/2021  
Daily Attendence1313130131313             
Category Amount Paid(In Rs.)
Amount Paid SC 17754
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20982
Average Per labour 1614
Total man days : 78