Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 08:57:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 13071 Date From : 21/03/2021    Date To : 26/03/2021 Sanction No. : 2612006/2020-2021/6140/AS    Sanction Date : 20/03/2021
Work Code : 2612006041/IC/88060 Work Name : Desilting of Khala Village Sirsiri 20/21
     

Measurement Book Detail
MB NO.  4162        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 GURMAIL SINGH(Self)
PB-12-006-041-001/68
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL012844 Credited 30/04/2021  
2 sukjeet kaur(Wife)
PB-12-006-041-001/9
SC ਸਿਰਸਡ਼ੀ A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL012844 Credited 30/04/2021  
3 ATMA SINGH(Self)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012844 Credited 30/04/2021  
4 MANPREET SINGH(Self)
PB-12-006-041-001/453
ST ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012844 Credited 30/04/2021  
5 MUKHTAIR SINGH(Self)
PB-12-006-041-001/52
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012844 Credited 30/04/2021  
6 NAIB SINGH(Self)
PB-12-006-041-001/99
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL012844 Credited 30/04/2021  
7 HARJEET(Wife)
PB-12-006-041-001/68
SC ਸਿਰਸਡ਼ੀ A A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012844 Credited 30/04/2021  
8 SHINDA SINGH(Self)
PB-12-006-041-001/94
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL012844 Credited 30/04/2021  
9 VEERPAL KAUR(Wife)
PB-12-006-041-001/453
ST ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012844 Credited 30/04/2021  
10 GURMEET SINGH(Son)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL012844 Credited 30/04/2021  
11 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 UCO BANKKOTKAPURA 2612006WL012844 Credited 30/04/2021  
12 SHINDA SINGH(Self)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL012844 Credited 30/04/2021  
13 MANJIT KAUR(Self)
PB-12-006-041-001/42
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 UCO BANKKOTKAPURA2160 2612006WL012844 Credited 30/04/2021  
14 MANJIT KAUR(Wife)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL012844 Credited 30/04/2021  
15 DARSHAN SINGH(Self)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 UCO BANKKOTKAPURA2160 2612006WL012844 Credited 30/04/2021  
16 SUKHPREET KAUR(Wife)
PB-12-006-041-001/53
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB000057 2612006WL012844 Credited 30/04/2021  
Daily Attendence131314151616             
Category Amount Paid(In Rs.)
Amount Paid SC 19725
Amount Paid ST 3156
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22881
Average Per labour 1430.0625
Total man days : 87