Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 03:12:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 2056 Date From : 10/06/2021    Date To : 16/06/2021 Sanction No. : 2612006/2021-2022/14226/AS    Sanction Date : 31/05/2021
Work Code : 2612006041/IC/90204 Work Name : Desilting of Khala Sirsiri 2021
     

Measurement Book Detail
MB NO.  4162        Page NO.  18

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 GURMAIL SINGH(Self)
PB-12-006-041-001/68
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001278 Credited 21/06/2021  
2 HAKAM SINGH(Self)
PB-12-006-041-001/98
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001278 Credited 24/06/2021  
3 BALJEET KAUR(Wife)
PB-12-006-041-001/84
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001278 Credited 21/06/2021  
4 CHARNA SINGH(Self)
PB-12-006-041-001/91
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001278 Credited 21/06/2021  
5 MANJEET KAUR(Wife)
PB-12-006-041-001/93
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001278 Credited 21/06/2021  
6 Dharminder(Son)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001278 Credited 21/06/2021  
7 NAIB SINGH(Self)
PB-12-006-041-001/99
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001278 Credited 21/06/2021  
8 RESHAM SINGH(Self)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001278 Credited 21/06/2021  
9 JASWANT SINGH(Son)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001278 Credited 21/06/2021  
10 HARJEET(Wife)
PB-12-006-041-001/68
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001278 Credited 21/06/2021  
11 CHARRAT SINGH(Self)
PB-12-006-041-001/74
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001278 Credited 21/06/2021  
12 MANDIR SINGH(Self)
PB-12-006-041-001/62
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001278 Credited 21/06/2021  
13 Jaskarn Kaur(Wife)
PB-12-006-041-001/62
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001278 Credited 21/06/2021  
14 AMARJEET SINGH(Self)
PB-12-006-041-001/93
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001278 Credited 21/06/2021  
15 SHINDA SINGH(Self)
PB-12-006-041-001/94
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001278 Credited 21/06/2021  
16 GURMEET SINGH(Son)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANKKOTKAPURACNRB0002104 2612006WL001278 Credited 21/06/2021  
17 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 UCO BANKKOTKAPURA 2612006WL001278 Credited 21/06/2021  
18 BALVINDER KAUR(Wife)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL001278 Credited 21/06/2021  
19 SUKHPREET KAUR(Wife)
PB-12-006-041-001/8
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL001278 Credited 21/06/2021  
20 DARSHAN SINGH(Self)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURA2160 2612006WL001278 Credited 21/06/2021  
21 KULDEEP KAUR(Wife)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURA2160 2612006WL001278 Credited 21/06/2021  
Daily Attendence2021212121210             
Category Amount Paid(In Rs.)
Amount Paid SC 32011
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33625
Average Per labour 1601.1904
Total man days : 125