Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2022 10:35:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1145 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 HARPREET KAUR
PB-12-006-041-001/262
OTHER ਸਿਰਸਡ਼ੀ B B P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
2 kirnpreet kaur
PB-12-006-041-001/263
OTHER ਸਿਰਸਡ਼ੀ B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
3 CHARNJEET KAUR
PB-12-006-041-001/272
OTHER ਸਿਰਸਡ਼ੀ B B P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
4 GURPREETKAUR(Self)
PB-12-006-041-001/275
OTHER ਸਿਰਸਡ਼ੀ B B P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
5 THANA SINGH(Son)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
6 Jaspinder kaur(Sister)
PB-12-006-041-001/260
OTHER ਸਿਰਸਡ਼ੀ B B A P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
7 SUKHJINDER KAUR
PB-12-006-041-001/261
OTHER ਸਿਰਸਡ਼ੀ B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
8 ATMA SINGH(Self)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
9 PARAMJEET KAUR
PB-12-006-041-001/271
OTHER ਸਿਰਸਡ਼ੀ B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
10 GURCHARAN SINGH(Self)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
11 KARMJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ B B P P P P P 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000280 Credited 24/07/2017  
12 GURTEJ SINGH(Self)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ B B P P P P P 5 233 1165 0 0 1165 UCO BANKKOTKAPURA2160 2612006WL000280 Credited 24/07/2017  
13 VEERPAL KAUR(Wife)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ B B P P P P P 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000280 Credited 24/07/2017  
14 MANJIT KAUR(Self)
PB-12-006-041-001/42
SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 UCO BANKKOTKAPURA2160 2612006WL000280 Credited 24/07/2017  
15 JASVEEER KAUR(Wife)
PB-12-006-041-001/38
OTHER ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL000280 Credited 24/07/2017  
Daily Attendence001115151312             
Category Amount Paid(In Rs.)
Amount Paid SC 7689
Amount Paid ST 0
Amount Paid Other 7689


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15378
Average Per labour 1025.2
Total man days : 66