Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 10:14:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1149 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 Ginder singh(Self)
PB-12-006-105-001/48
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL000280 Credited 24/07/2017  
2 Kewal singh(Self)
PB-12-006-105-001/47
SC Anokhpura B B P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
3 Harjeet kaur(Wife)
PB-12-006-105-001/41
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 Jagmeet singh(Son)
PB-12-006-105-001/35
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 Jaswinder kaur(Wife)
PB-12-006-105-001/46
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000280 Credited 24/07/2017  
6 Sarabjit kaur(Wife)
PB-12-006-105-001/47
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
7 Jarnail singh(Self)
PB-12-006-105-001/44
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
8 jasmeen kaur(Wife)
PB-12-006-105-001/42
SC Anokhpura B B A A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
9 Manjeet kaur(Wife)
PB-12-006-105-001/43
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000280 Credited 24/07/2017  
10 JAGMEET SINGH(Son)
PB-12-006-105-001/43
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000280 Credited 24/07/2017  
11 Dalip kaur(Self)
PB-12-006-105-001/33
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000280 Credited 24/07/2017  
12 Sukhdeep kaur(Wife)
PB-12-006-105-001/35
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000280 Credited 24/07/2017  
13 Charnjeet kaur(Wife)
PB-12-006-105-001/36
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000280 Credited 24/07/2017  
14 Baldev kaur(Wife)
PB-12-006-105-001/44
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000280 Credited 24/07/2017  
15 Gurjant singh(Self)
PB-12-006-105-001/41
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000280 Credited 24/07/2017  
Daily Attendence001414151414             
Category Amount Paid(In Rs.)
Amount Paid SC 16543
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16543
Average Per labour 1102.8667
Total man days : 71