Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 10:59:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1148 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 Jaskaran singh(Self)
PB-12-006-105-001/20
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165     2612006WL000280 Credited 24/07/2017  
2 Jaswinder kaur(Wife)
PB-12-006-105-001/21
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
3 AMANDEEP KAUR(Daughter)
PB-12-006-105-001/21
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
4 MALKIT KAUR(Wife)
PB-12-006-105-001/2
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
5 Sukhdeep Kaur(Daughter-in-Law)
PB-12-006-105-001/25
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
6 Karamjit kaur(Self)
PB-12-006-105-001/26
SC Anokhpura B B A A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
7 Manjeet kaur(Wife)
PB-12-006-105-001/28
SC Anokhpura B B A P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
8 Ajiab singh(Self)
PB-12-006-105-001/23
SC Anokhpura B B P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
9 Sukhdev singh(Self)
PB-12-006-105-001/21
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
10 Malkit singh(Self)
PB-12-006-105-001/32
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
11 JASVEER KAUR(Wife)
PB-12-006-105-001/3
OTHER Anokhpura B B P P P P P 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000280 Credited 24/07/2017  
12 Paramjit kaur(Self)
PB-12-006-105-001/29
SC Anokhpura B B A P P P P 4 233 932 0 0 932 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000280 Credited 24/07/2017  
13 Gurmail kaur(Self)
PB-12-006-105-001/31
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000280 Credited 24/07/2017  
14 Jasvir kaur(Self)
PB-12-006-105-001/25
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000280 Credited 24/07/2017  
15 Baljit kaur(Wife)
PB-12-006-105-001/23
SC Anokhpura B B P P P A A 3 233 699 0 0 699 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000280 Credited 24/07/2017  
Daily Attendence001214151313             
Category Amount Paid(In Rs.)
Amount Paid SC 14446
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15611
Average Per labour 1040.7333
Total man days : 67