Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 05:02:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1239 Date From : 22/05/2021    Date To : 28/05/2021 Sanction No. : F-90608    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90608 Work Name : FARIDKOT DISTY 44575-63900 2251 MANDAYS NATHEWALA
     

Measurement Book Detail
MB NO.  3697        Page NO.  112

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 GURDEEP SINGH
PB-12-006-075-001/490
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000972 Credited 15/06/2021  
2 Gurdev Kaur(Wife)
PB-12-006-075-001/485
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000972 Credited 15/06/2021  
3 Nasib Kaur(Wife)
PB-12-006-075-001/469
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000972 Credited 15/06/2021  
4 Karnail Singh(Self)
PB-12-006-075-001/485
SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
5 Surjit Kaur(Self)
PB-12-006-075-001/452
SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
6 SHINDERPAL KAUR(Self)
PB-12-006-075-001/490
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
7 Jaswinder Singh(Husband)
PB-12-006-075-001/453
SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
8 PAL singh(Husband)
PB-12-006-075-001/59
SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
9 ANGREJ KAUR(Wife)
PB-12-006-075-001/61
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
10 MAHINDER KAUR(Wife)
PB-12-006-075-001/81
SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000972 Credited 14/06/2021  
11 PARKASH KAUR(Wife)
PB-12-006-075-001/59
SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL000972 Credited 14/06/2021  
12 GYAN KAUR(Wife)
PB-12-006-075-001/53
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL000972 Credited 14/06/2021  
13 DARSHAN SINGH(Self)
PB-12-006-075-001/81
SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000972 Credited 15/06/2021  
14 Amarjit Kaur(Self)
PB-12-006-075-001/453
SC ਸੰਧਵਾਂ X B A P P P P 4 269 1076 0 0 1076 INDIAN BANKKOTAKAPURAIDIB000K799 2612006WL000972 Credited 15/06/2021  
15 MUKHTAR KAUR(Wife)
PB-12-006-075-001/58
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 AXIS BANKKOTKAPURAUTIB000057 2612006WL000972 Credited 14/06/2021  
16 MANJIT KAUR(Wife)
PB-12-006-075-001/90
SC ਸੰਧਵਾਂ X B P P P P P 5 269 1345 0 0 1345 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000972 Credited 14/06/2021  
Daily Attendence00816161616             
Category Amount Paid(In Rs.)
Amount Paid SC 19368
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19368
Average Per labour 1210.5
Total man days : 72