Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2022 10:41:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1146 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 GURMAIL SINGH(Self)
PB-12-006-041-001/68
SC ਸਿਰਸਡ਼ੀ X X X A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000280 Credited 24/07/2017  
2 sukjeet kaur(Wife)
PB-12-006-041-001/9
SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
3 CHARRAT SINGH(Self)
PB-12-006-041-001/74
SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
4 MUKHTAIR SINGH(Self)
PB-12-006-041-001/52
SC ਸਿਰਸਡ਼ੀ B B A A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
5 JAGSIR SINGH(Son)
PB-12-006-041-001/58
SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
6 JAGMEET SINGH(Son)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
7 Jaskarn Kaur(Wife)
PB-12-006-041-001/62
SC ਸਿਰਸਡ਼ੀ B B A P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000280 Credited 24/07/2017  
8 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 UCO BANKKOTKAPURA 2612006WL000280 Credited 24/07/2017  
9 SHINDA SINGH(Self)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL000280 Credited 24/07/2017  
10 KULDEEP KAUR(Wife)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 UCO BANKKOTKAPURA2160 2612006WL000280 Credited 24/07/2017  
11 MANJEET KAUR(Wife)
PB-12-006-041-001/50
OTHER ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 UCO BANKKOTKAPURA2160 2612006WL000280 Credited 24/07/2017  
12 SUKHPREET KAUR(Wife)
PB-12-006-041-001/8
SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL000280 Credited 24/07/2017  
13 SUKHPREET KAUR(Wife)
PB-12-006-041-001/53
SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 AXIS BANKKOTKAPURAUTIB000057 2612006WL000280 Credited 24/07/2017  
14 SUKHJEET KAUR(Wife)
PB-12-006-041-001/74
SC ਸਿਰਸਡ਼ੀ X X X P P P P 4 233 932 0 0 932 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000280 Credited 24/07/2017  
Daily Attendence00012141414             
Category Amount Paid(In Rs.)
Amount Paid SC 11650
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12582
Average Per labour 898.7143
Total man days : 54