Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 08:51:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਪੰਜ ਗਰਾਈਕਲਾਂ
Muster Roll No. : 1366 Date From : 26/06/2019    Date To : 02/07/2019 Sanction No. : F-91804    Sanction Date : 25/05/2019
Work Code : 2612006/DP/91804 Work Name : 550 Gur purb bootea lai toe Dhilwan kalan 19-20
     

Measurement Book Detail
MB NO.  15        Page NO.  2

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 MANDEEP KAUR(Self)
PB-12-006-041-001/219
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001170 Credited 06/07/2019  
2 KARAMJEET KAUR(Self)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001170 Credited 06/07/2019  
3 RASHM SINGH(Grandfather)
PB-12-006-041-001/241
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL001170 Credited 06/07/2019  
4 SUKHJEET KAUR(Self)
PB-12-006-041-001/217
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001170 Credited 06/07/2019  
5 GRUJANT SINGH(Husband)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001170 Credited 06/07/2019  
6 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001170 Credited 06/07/2019  
7 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/119
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001170 Credited 06/07/2019  
8 MURTI KAUR(Wife)
PB-12-006-041-001/175
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001170 Credited 06/07/2019  
9 MANDEEP KAUR(Self)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL001170 Credited 06/07/2019  
10 RESHAM SINGH(Self)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001170 Credited 06/07/2019  
11 CHINDER KAUR(Wife)
PB-12-006-041-001/241
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001170 Credited 06/07/2019  
12 Balwant Kaur(Self)
PB-12-006-041-001/294
OTHER ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001170 Credited 06/07/2019  
13 DARSHAN SINGH(Self)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURA2160 2612006WL001170 Credited 08/07/2019  
14 KULDEEP KAUR(Wife)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURA2160 2612006WL001170 Credited 08/07/2019  
15 KARMJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL001170 Credited 08/07/2019  
16 GULAB KAUR(Self)
PB-12-006-041-001/181
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL001170 Credited 08/07/2019  
17 SUKHJEET KAUR(Wife)
PB-12-006-041-001/158
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 AXIS BANKkotkapura577 2612006WL001170 Credited 06/07/2019  
18 KULDEEP KAUR(Self)
PB-12-006-041-001/193
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 AXIS BANKkotkapura577 2612006WL001170 Credited 08/07/2019  
Daily Attendence181800000             
Category Amount Paid(In Rs.)
Amount Paid SC 7712
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8676
Average Per labour 482
Total man days : 36