Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 10:15:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1150 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 SEMA SINGH(Son)
PB-12-006-105-001/48
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165     2612006WL000280 Credited 24/07/2017  
2 Naseeb kaur(Self)
PB-12-006-105-001/49
SC Anokhpura B B P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000280 Credited 24/07/2017  
3 JABRA SINGH(Self)
PB-12-006-105-001/5
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000280 Credited 24/07/2017  
4 Pappa singh(Self)
PB-12-006-105-001/54
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 Sukhpreet kaur(Wife)
PB-12-006-105-001/54
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 Sarbjeet kaur(Wife)
PB-12-006-105-001/66
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 Ranjit singh(Self)
PB-12-006-105-001/68
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 Sukhdev kaur(Wife)
PB-12-006-105-001/68
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
9 Karamjit kaur(Wife)
PB-12-006-105-001/52
SC Anokhpura B B P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
10 Sarabjeet kaur(Wife)
PB-12-006-105-001/72
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 Inderjit kaur(Wife)
PB-12-006-105-001/70
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
12 Gurmeet kaur(Wife)
PB-12-006-105-001/71
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
13 Veerpal kaur(Wife)
PB-12-006-105-001/63
SC Anokhpura B B P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
14 Sikander Singh(Self)
PB-12-006-105-001/66
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000280 Credited 24/07/2017  
15 KULDEEP KAUR(Wife)
PB-12-006-105-001/5
SC Anokhpura B B P P P P P 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000280 Credited 24/07/2017  
Daily Attendence001515151512             
Category Amount Paid(In Rs.)
Amount Paid SC 16776
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16776
Average Per labour 1118.4
Total man days : 72