Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jan-2022 01:07:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 13428 Date From : 27/03/2021    Date To : 30/03/2021 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 CasteVillage1234Total 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 HARBANS KAUR(Wife)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ P A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL012844 Credited 30/04/2021  
2 Romy Kaur(Wife)
PB-12-006-041-001/14-A
SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL012844 Credited 30/04/2021  
3 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL012844 Credited 30/04/2021  
4 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL012844 Credited 30/04/2021  
5 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/119
SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL012844 Credited 30/04/2021  
6 MURTI KAUR(Wife)
PB-12-006-041-001/175
SC ਸਿਰਸਡ਼ੀ P P A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012844 Credited 30/04/2021  
7 Mandeep kaur(Self)
PB-12-006-041-001/190
SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012844 Credited 30/04/2021  
8 PARVEEN KAUR(Wife)
PB-12-006-041-001/169
SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012844 Credited 30/04/2021  
9 KARMJIT KAUR(Wife)
PB-12-006-041-001/153
SC ਸਿਰਸਡ਼ੀ A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012844 Credited 30/04/2021  
10 PARAMJIT SINGH(Self)
PB-12-006-041-001/169
SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012844 Credited 30/04/2021  
11 BALJIT KAUR(Wife)
PB-12-006-041-001/162
SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL012844 Credited 30/04/2021  
12 JAGRAJ SINGH(Self)
PB-12-006-041-001/180
SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012844 Credited 30/04/2021  
13 MADO(Self)
PB-12-006-041-001/154
SC ਸਿਰਸਡ਼ੀ A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL012844 Credited 30/04/2021  
14 Balveer Singh(Son)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL012844 Credited 30/04/2021  
15 AMARJEET KAUR(Wife)
PB-12-006-041-001/152
SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL012844 Credited 30/04/2021  
16 GURU KAUR(Daughter)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL012844 Credited 30/04/2021  
17 KULWINDER KAUR(Wife)
PB-12-006-041-001/168
SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL012844 Credited 30/04/2021  
18 MANJEET KAUR(Self)
PB-12-006-041-001/200
SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL012844 Credited 30/04/2021  
19 Mandeep Kaur(Wife)
PB-12-006-041-001/13-A
SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 UCO BANKFARIDKOTUCBA0002509 2612006WL012844 Credited 30/04/2021  
20 Heera Singh(Self)
PB-12-006-041-001/13-A
SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL012844 Credited 30/04/2021  
21 BAZ SINGH(Self)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 BANK OF INDIAKOTKAPURABKID0006549 2612006WL012844 Credited 30/04/2021  
22 JASWINDER KAUR(Wife)
PB-12-006-041-001/128
SC ਸਿਰਸਡ਼ੀ P P P P 4 263 1052 0 0 1052 AXIS BANKkotkapura577 2612006WL012844 Credited 30/04/2021  
Daily Attendence19212020             
Category Amount Paid(In Rs.)
Amount Paid SC 21040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21040
Average Per labour 956.3636
Total man days : 80