Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jan-2022 10:47:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3315 Date From : 30/10/2019    Date To : 06/11/2019 Sanction No. : 2612006/2019-2020/4849/AS    Sanction Date : 25/10/2019
Work Code : 2612006041/IC/43514 Work Name : desilting of khala sirsiri
     

Measurement Book Detail
MB NO.  2507        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 KASHMEER SINGH(Husband)
PB-12-006-041-001/215
OTHER ਸਿਰਸਡ਼ੀ X P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003318 Credited 18/01/2020  
2 SUKHJEET KAUR(Self)
PB-12-006-041-001/217
SC ਸਿਰਸਡ਼ੀ X A A A A A P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003318 Credited 18/01/2020  
3 LAKHWINDER KAUR(Self)
PB-12-006-041-001/206
SC ਸਿਰਸਡ਼ੀ X A P A P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003318 Credited 18/01/2020  
4 BALDEV KAUR(Wife)
PB-12-006-041-001/188
SC ਸਿਰਸਡ਼ੀ X A A A A A P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003318 Credited 18/01/2020  
5 JASVEER KAUR
PB-12-006-041-001/207
SC ਸਿਰਸਡ਼ੀ X A A A A P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003318 Credited 18/01/2020  
6 TEJ KAUR(Wife)
PB-12-006-041-001/208
SC ਸਿਰਸਡ਼ੀ X P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003318 Credited 18/01/2020  
7 AMANDEEP KAUR(Self)
PB-12-006-041-001/209
SC ਸਿਰਸਡ਼ੀ X P P A P A P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003318 Credited 18/01/2020  
8 SHANTY KAUR(Self)
PB-12-006-041-001/215
OTHER ਸਿਰਸਡ਼ੀ X P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL003318 Credited 18/01/2020  
9 BINDER SINGH(Self)
PB-12-006-041-001/195
SC ਸਿਰਸਡ਼ੀ X P P A P A P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003318 Credited 18/01/2020  
10 CHARNJEET KAUR(Sister)
PB-12-006-041-001/203
SC ਸਿਰਸਡ਼ੀ X P P A A A P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003318 Credited 18/01/2020  
11 GURJANT SINGH(Husband)
PB-12-006-041-001/206
SC ਸਿਰਸਡ਼ੀ X A P A P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL003318 Credited 18/01/2020  
12 JASPAL KAUR(Self)
PB-12-006-041-001/196
SC ਸਿਰਸਡ਼ੀ X A P A P A A A 2 241 482 0 0 482 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003318 Credited 18/01/2020  
13 KULDEEP KAUR(Self)
PB-12-006-041-001/193
SC ਸਿਰਸਡ਼ੀ X P P A P P P P 6 241 1446 0 0 1446 AXIS BANKkotkapura577 2612006WL003318 Credited 18/01/2020  
Daily Attendence0710086119             
Category Amount Paid(In Rs.)
Amount Paid SC 9399
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12291
Average Per labour 945.4615
Total man days : 51