Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2022 05:52:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 10997 Date From : 03/02/2021    Date To : 09/02/2021 Sanction No. : DP45    Sanction Date : 01/06/2020
Work Code : 2612006/DP/106397 Work Name : Daviwala Road to Sirsri link rd silviculture
     

Measurement Book Detail
MB NO.  63        Page NO.  49

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 CHAMKAUR SINGH(Self)
PB-12-006-041-001/296
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL011269 Credited 12/03/2021  
2 RAMANDEP KAUR(Self)
PB-12-006-041-001/301
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL011269 Credited 12/03/2021  
3 FAKEERIA(Son)
PB-12-006-041-001/452
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL011269 Credited 12/03/2021  
4 MANJEET KAUR
PB-12-006-041-001/225
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL011269 Credited 12/03/2021  
5 SHINDA SINGH(Self)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL011269 Credited 12/03/2021  
6 KUNDAN SINGH(Self)
PB-12-006-041-001/174
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL011269 Credited 12/03/2021  
7 CHARNA SINGH(Self)
PB-12-006-041-001/91
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL011269 Credited 12/03/2021  
8 ATMA SINGH(Self)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL011269 Credited 12/03/2021  
9 CHARANJEET KAUR(Wife)
PB-12-006-041-001/296
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL011269 Credited 12/03/2021  
10 ROOP SINGH(Self)
PB-12-006-041-001/450
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL011269 Credited 12/03/2021  
11 MANGAL SINGH(Husband)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL011269 Credited 12/03/2021  
12 Arshdeep Singh(Self)
PB-12-006-041-001/19-A
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL011269 Credited 12/03/2021  
13 RAMANDEEP KAUR(Self)
PB-12-006-041-001/231
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL011269 Credited 12/03/2021  
14 DARSHAN SINGH(Self)
PB-12-006-041-001/50
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL011269 Credited 12/03/2021  
Daily Attendence1414141414140             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22092
Average Per labour 1578
Total man days : 84