Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 08:24:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1098 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 ANGREJ KAUR(Self)
PB-12-006-105-001/84
OTHER Anokhpura A A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 10/06/2020  
2 Sarabjeet kaur(Wife)
PB-12-006-105-001/64
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001584 Credited 10/06/2020  
3 Sukhpreet kaur(Wife)
PB-12-006-105-001/54
SC Anokhpura A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
4 Karamjit kaur(Wife)
PB-12-006-105-001/52
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
5 Gurmeet singh(Self)
PB-12-006-105-001/77
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
6 Veerpal kaur(Wife)
PB-12-006-105-001/63
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
7 Inderjit kaur(Wife)
PB-12-006-105-001/70
SC Anokhpura A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
8 Gurmeet kaur(Wife)
PB-12-006-105-001/71
SC Anokhpura A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
9 Sarabjeet kaur(Wife)
PB-12-006-105-001/74
SC Anokhpura A A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
10 Parakash singh(Self)
PB-12-006-105-001/38
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
11 Gurpreet kaur(Wife)
PB-12-006-105-001/40
SC Anokhpura A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
12 jasmeen kaur(Wife)
PB-12-006-105-001/42
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 10/06/2020  
13 Harbans singh(Self)
PB-12-006-105-001/51
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 10/06/2020  
14 JASPREET KAUR(Wife)
PB-12-006-105-001/77
SC Anokhpura A A A P P P 3 263 789 0 0 789 UCO BANKKOTKAPURAUCBA0002160 2612006WL001584 Credited 11/06/2020  
15 BALJEET KAUR(Wife)
PB-12-006-105-001/8
SC Anokhpura A A A A P P 2 263 526 0 0 526 AXIS BANKKOTKAPURAUTIB0000577 2612006WL013138 Credited 14/06/2021  
16 Malkit kaur(Wife)
PB-12-006-105-001/38
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001584 Credited 09/06/2020  
Daily Attendence008131616             
Category Amount Paid(In Rs.)
Amount Paid SC 13413
Amount Paid ST 0
Amount Paid Other 526


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13939
Average Per labour 871.1875
Total man days : 53