Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2022 11:28:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1143 Date From : 17/05/2017    Date To : 23/05/2017 Sanction No. : ANKP-1F    Sanction Date : 03/04/2017
Work Code : 2612006105/IC/16287 Work Name : IC ANOKHPURA (2017-18)
     

Measurement Book Detail
MB NO.  2        Page NO.  10

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 MURTI KAUR(Wife)
PB-12-006-041-001/175
SC ਸਿਰਸਡ਼ੀ B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
2 Mandeep kaur(Self)
PB-12-006-041-001/190
SC ਸਿਰਸਡ਼ੀ B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
3 LAKHWINDER KAUR(Self)
PB-12-006-041-001/206
SC ਸਿਰਸਡ਼ੀ B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000280 Credited 24/07/2017  
4 LASHMAN SINGH(Self)
PB-12-006-041-001/208
SC ਸਿਰਸਡ਼ੀ B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000280 Credited 24/07/2017  
5 TEJ KAUR(Wife)
PB-12-006-041-001/208
SC ਸਿਰਸਡ਼ੀ B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000280 Credited 24/07/2017  
6 SUKHJEET KAUR(Self)
PB-12-006-041-001/217
SC ਸਿਰਸਡ਼ੀ B B P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000280 Credited 24/07/2017  
7 CHARNJEET KAUR(Sister)
PB-12-006-041-001/203
SC ਸਿਰਸਡ਼ੀ B B P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
8 PARVEEN KAUR(Wife)
PB-12-006-041-001/169
SC ਸਿਰਸਡ਼ੀ B B P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
9 JORA SINGH(Self)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ B B P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000280 Credited 24/07/2017  
10 GURJANT SINGH(Husband)
PB-12-006-041-001/206
SC ਸਿਰਸਡ਼ੀ B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000280 Credited 24/07/2017  
11 PARMJEET KAUR
PB-12-006-041-001/210
SC ਸਿਰਸਡ਼ੀ B B P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000280 Credited 24/07/2017  
12 MALKIT SINGH(Self)
PB-12-006-041-001/188
SC ਸਿਰਸਡ਼ੀ B B P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
13 GULAB KAUR(Self)
PB-12-006-041-001/181
SC ਸਿਰਸਡ਼ੀ B B P P P P P 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000280 Credited 24/07/2017  
14 MANJEET KAUR(Self)
PB-12-006-041-001/200
SC ਸਿਰਸਡ਼ੀ B B P P P P P 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000280 Credited 24/07/2017  
15 JASPAL KAUR(Self)
PB-12-006-041-001/196
SC ਸਿਰਸਡ਼ੀ B B P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000280 Credited 24/07/2017  
16 KULDEEP KAUR(Self)
PB-12-006-041-001/193
SC ਸਿਰਸਡ਼ੀ B B P P P P P 5 233 1165 0 0 1165 AXIS BANKkotkapura577 2612006WL000280 Credited 24/07/2017  
Daily Attendence001616161210             
Category Amount Paid(In Rs.)
Amount Paid SC 16310
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16310
Average Per labour 1019.375
Total man days : 70