Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 07:47:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1097 Date From : 25/05/2020    Date To : 30/05/2020 Sanction No. : F-84054    Sanction Date : 15/05/2020
Work Code : 2612006/IC/84054 Work Name : FDK Disty Aulakh 20000-37150 Inner 1.48 20-21.
     

Measurement Book Detail
MB NO.  5950        Page NO.  29

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 Gurmeet kaur(Wife)
PB-12-006-105-001/37
SC Anokhpura A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL001584 Credited 10/06/2020  
2 Amarjit kaur(Wife)
PB-12-006-105-001/17
SC Anokhpura A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
3 SANTA SINGH(Self)
PB-12-006-105-001/2
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
4 MALKIT KAUR(Wife)
PB-12-006-105-001/2
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 10/06/2020  
5 SARDUL SINGH(Self)
PB-12-006-105-001/15
SC Anokhpura A A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
6 Manjeet kaur(Wife)
PB-12-006-105-001/28
SC Anokhpura A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 10/06/2020  
7 Jagmeet singh(Son)
PB-12-006-105-001/35
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
8 TARSAME SINGH(Son)
PB-12-006-105-001/28
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
9 Jasveer singh(Self)
PB-12-006-105-001/28
SC Anokhpura A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 10/06/2020  
10 Kulwinder kaur(Mother)
PB-12-006-105-001/24
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
11 ANGREJ KAUR(Wife)
PB-12-006-105-001/10
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001584 Credited 10/06/2020  
12 JASVEER KAUR(Wife)
PB-12-006-105-001/3
OTHER Anokhpura A A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001584 Credited 10/06/2020  
13 Gurpreet Kaur(Daughter)
PB-12-006-105-001/35
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001584 Credited 11/06/2020  
14 Sukhdeep kaur(Wife)
PB-12-006-105-001/35
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001584 Credited 11/06/2020  
15 SUKHDEEP KAUR(Daughter)
PB-12-006-105-001/24
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL001584 Credited 10/06/2020  
16 Puran Singh(Self)
PB-12-006-105-001/1
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 AXIS BANKKOTKAPURAUTIB0000577 2612006WL013138 Credited 14/06/2021  
17 Paramjit kaur(Self)
PB-12-006-105-001/29
SC Anokhpura A A A P P P 3 263 789 0 0 789 AXIS BANKKOTKAPURAUTIB0000577 2612006WL013138 Credited 14/06/2021  
18 Gurmail kaur(Self)
PB-12-006-105-001/31
SC Anokhpura A A A P P P 3 263 789 0 0 789 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001584 Credited 09/06/2020  
19 Jasvir kaur(Self)
PB-12-006-105-001/25
SC Anokhpura A A A P P P 3 263 789 0 0 789 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001584 Credited 10/06/2020  
Daily Attendence0011181919             
Category Amount Paid(In Rs.)
Amount Paid SC 16569
Amount Paid ST 0
Amount Paid Other 1052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17621
Average Per labour 927.4211
Total man days : 67