Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 06:21:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਸੈਦੈਕੇ
Muster Roll No. : 5625 Date From : 17/11/2021    Date To : 22/11/2021 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 CasteVillage123456Total 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 gurcharn singh(Self)
PB-12-005-066-001/196
SC ਸੈਦੈਕੇ P P A P P P 5 269 1345 0 0 1345 IDBI BANKFARIDKOTIBKL0000395 2612005WL004833 Credited 01/12/2021  
2 Karnail Singh(Self)
PB-12-005-066-001/34
SC ਸੈਦੈਕੇ P A A A P P 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004833 Credited 01/12/2021  
3 sarbjeet kaur(Wife)
PB-12-005-066-001/196
SC ਸੈਦੈਕੇ P P A P P P 5 269 1345 0 0 1345 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL004833 Credited 01/12/2021  
4 HARPAL SINGH(Self)
PB-12-005-066-001/224
OTHER ਸੈਦੈਕੇ P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004833 Credited 26/11/2021  
5 PARAMJEET KAUR(Wife)
PB-12-005-066-001/224
OTHER ਸੈਦੈਕੇ P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004833 Credited 26/11/2021  
6 Gurpreet Kaur(Wife)
PB-12-005-066-001/10
SC ਸੈਦੈਕੇ P A A A A P 2 269 538 0 0 538 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004833 Credited 01/12/2021  
7 Mukhtiar Kaur(Wife)
PB-12-005-066-001/123
SC ਸੈਦੈਕੇ P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL005471 Credited 15/12/2021  
8 Isher Kaur(Self)
PB-12-005-066-001/146
SC ਸੈਦੈਕੇ P A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004833 Credited 01/12/2021  
9 Santa Singh(Self)
PB-12-005-066-001/46
SC ਸੈਦੈਕੇ P A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004833 Credited 01/12/2021  
10 Mukhtiar kaur(Wife)
PB-12-005-066-001/46
SC ਸੈਦੈਕੇ P A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004833 Credited 01/12/2021  
11 PARAMJIT KAUR(Wife)
PB-12-005-066-001/52
SC ਸੈਦੈਕੇ P P A A P A 3 269 807 0 0 807 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004833 Credited 01/12/2021  
12 MANJIT KAUR(Wife)
PB-12-005-066-001/56
SC ਸੈਦੈਕੇ P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004833 Credited 01/12/2021  
13 JAMNA KAUR(Wife)
PB-12-005-066-001/225
OTHER ਸੈਦੈਕੇ P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004833 Credited 26/11/2021  
14 JAGTAR SINGH(Son)
PB-12-005-066-001/153
SC ਸੈਦੈਕੇ P P A P A A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004833 Credited 01/12/2021  
15 SATPAL SINGH(Self)
PB-12-005-066-001/225
OTHER ਸੈਦੈਕੇ P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004833 Credited 26/11/2021  
16 Amarjit Kaur(Wife)
PB-12-005-066-001/11
SC ਸੈਦੈਕੇ P P A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004833 Credited 01/12/2021  
Daily Attendence1690101212             
Category Amount Paid(In Rs.)
Amount Paid SC 10491
Amount Paid ST 0
Amount Paid Other 5380


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15871
Average Per labour 991.9375
Total man days : 59