Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2022 06:08:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 12451 Date From : 10/03/2021    Date To : 16/03/2021 Sanction No. : DP45    Sanction Date : 01/06/2020
Work Code : 2612006/DP/106397 Work Name : Daviwala Road to Sirsri link rd silviculture
     

Measurement Book Detail
MB NO.  63        Page NO.  82

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 RAMANDEP KAUR(Self)
PB-12-006-041-001/301
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL012204 Credited 29/03/2021  
2 MANJEET KAUR(Self)
PB-12-006-041-001/452
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL012204 Credited 29/03/2021  
3 FAKEERIA(Son)
PB-12-006-041-001/452
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL012204 Credited 29/03/2021  
4 MANJEET KAUR
PB-12-006-041-001/225
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012204 Credited 30/03/2021  
5 NISHAN SINGH(Self)
PB-12-006-038-001/222
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012204 Credited 30/03/2021  
6 CHARNA SINGH(Self)
PB-12-006-041-001/91
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012204 Credited 29/03/2021  
7 MUKHTIAR SINGH(Self)
PB-12-006-074-001/225
OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL012204 Credited 30/03/2021  
8 JEET KAUR(Wife)
PB-12-006-074-001/225
OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL012204 Credited 30/03/2021  
9 VEERPALKAUR(Self)
PB-12-006-074-001/319
OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL012204 Credited 30/03/2021  
10 premsingh(Self)
PB-12-006-074-001/308
OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012204 Credited 30/03/2021  
11 BASANT SINGH(Self)
PB-12-006-074-001/12
SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL012204 Credited 30/03/2021  
12 ROOP SINGH(Self)
PB-12-006-041-001/450
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL012204 Credited 30/03/2021  
13 MUKHTAIRSINGH(Husband)
PB-12-006-074-001/319
OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL012204 Credited 30/03/2021  
14 MANGAL SINGH(Husband)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL012204 Credited 30/03/2021  
15 GURDYAL SINGH(Self)
PB-12-006-074-001/111
SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL012204 Credited 30/03/2021  
16 GURPREET SINGH(Self)
PB-12-006-041-001/163
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012204 Credited 30/03/2021  
17 DARBARA SINGH(Self)
PB-12-006-038-001/44
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL012204 Credited 29/03/2021  
18 MITHU SINGH(Father-in_Law)
PB-12-006-038-001/165
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL012204 Credited 29/03/2021  
19 TAJA SINGH(Self)
PB-12-006-038-001/210
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL012204 Credited 29/03/2021  
20 Jagtar Singh(Self)
PB-12-006-041-001/287
OTHER ਸਿਰਸਡ਼ੀ A P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIAKotkapuraUBIN0825662 2612006WL012204 Credited 30/03/2021  
Daily Attendence1920202020200             
Category Amount Paid(In Rs.)
Amount Paid SC 14202
Amount Paid ST 0
Amount Paid Other 17095


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31297
Average Per labour 1564.85
Total man days : 119