Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2022 10:19:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 13411 Date From : 26/03/2021    Date To : 30/03/2021 Sanction No. : 110071    Sanction Date : 24/08/2020
Work Code : 2612006/DP/110071 Work Name : Plantation in Sirsari 400 Plants 20-21
     

Measurement Book Detail
MB NO.  63        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 BALVEER KAUR(Daughter)
PB-12-006-041-001/97
SC ਸਿਰਸਡ਼ੀ P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL012765 Credited 30/04/2021  
2 RAMANDEP KAUR(Self)
PB-12-006-041-001/301
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL012765 Credited 30/04/2021  
3 CHARNA SINGH(Self)
PB-12-006-041-001/91
SC ਸਿਰਸਡ਼ੀ P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012765 Credited 30/04/2021  
4 MUKHTIAR SINGH(Self)
PB-12-006-074-001/225
OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL012765 Credited 30/04/2021  
5 JEET KAUR(Wife)
PB-12-006-074-001/225
OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL012765 Credited 30/04/2021  
6 VEERPALKAUR(Self)
PB-12-006-074-001/319
OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL012765 Credited 30/04/2021  
7 MUKHTAIRSINGH(Husband)
PB-12-006-074-001/319
OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL012765 Credited 30/04/2021  
8 BASANT SINGH(Self)
PB-12-006-074-001/12
SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL012765 Credited 30/04/2021  
9 ROOP SINGH(Self)
PB-12-006-041-001/450
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL012765 Credited 30/04/2021  
10 Arshdeep Singh(Self)
PB-12-006-041-001/19-A
SC ਸਿਰਸਡ਼ੀ P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012765 Credited 30/04/2021  
11 GURPREET SINGH(Self)
PB-12-006-041-001/163
SC ਸਿਰਸਡ਼ੀ P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012765 Credited 30/04/2021  
12 Jagtar Singh(Self)
PB-12-006-041-001/287
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIAKotkapuraUBIN0825662 2612006WL012765 Credited 30/04/2021  
Daily Attendence1212121212             
Category Amount Paid(In Rs.)
Amount Paid SC 6575
Amount Paid ST 0
Amount Paid Other 9205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 1315
Total man days : 60