Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jan-2022 10:29:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3316 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 baldev singh(Grandfather)
PB-12-006-041-001/249
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 KARAMJEET KAUR(Self)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ X A P A P A P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003318 Credited 18/01/2020  
3 RASHM SINGH(Grandfather)
PB-12-006-041-001/241
SC ਸਿਰਸਡ਼ੀ X A P A P A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL003318 Credited 18/01/2020  
4 PARAMJEET SINGH(Self)
PB-12-006-041-001/26
SC ਸਿਰਸਡ਼ੀ X A A A P A P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003318 Credited 18/01/2020  
5 GRUJANT SINGH(Husband)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ X A P A P A P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003318 Credited 18/01/2020  
6 KODHO KAUR
PB-12-006-041-001/222
SC ਸਿਰਸਡ਼ੀ X P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003318 Credited 18/01/2020  
7 PRMINDER KAUR(Self)
PB-12-006-041-001/256
OTHER ਸਿਰਸਡ਼ੀ X A P A P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL003318 Credited 18/01/2020  
8 MANDEEP KAUR(Wife)
PB-12-006-041-001/244
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 BALVINDER KAUR
PB-12-006-041-001/249
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  
10 narinder kaur(Wife)
PB-12-006-041-001/222
SC ਸਿਰਸਡ਼ੀ X P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003318 Credited 18/01/2020  
11 BALJINDER SINGH(Self)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ X A A A P P A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003318 Credited 18/01/2020  
12 Jaspinder kaur(Sister)
PB-12-006-041-001/260
OTHER ਸਿਰਸਡ਼ੀ X A A A P P A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003318 Credited 18/01/2020  
13 LAKHVINDER SINGH(Husband)
PB-12-006-041-001/256
OTHER ਸਿਰਸਡ਼ੀ X A P A P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003318 Credited 18/01/2020  
14 SATNAM SINGH(Son)
PB-12-006-041-001/249
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  
15 MANDEEP KAUR(Self)
PB-12-006-041-001/239
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  
16 JASVEER KAUR(Wife)
PB-12-006-041-001/226
SC ਸਿਰਸਡ਼ੀ X A P A P A P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003318 Credited 18/01/2020  
17 manga singh(Son)
PB-12-006-041-001/226
SC ਸਿਰਸਡ਼ੀ X A A A A A P A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003318 Credited 18/01/2020  
18 CHINDER KAUR(Wife)
PB-12-006-041-001/241
SC ਸਿਰਸਡ਼ੀ X A P A P A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003318 Credited 18/01/2020  
19 RAMANDEEP KAUR(Self)
PB-12-006-041-001/231
OTHER ਸਿਰਸਡ਼ੀ X A P A P A P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003318 Credited 18/01/2020  
20 MANJIT KAUR(Wife)
PB-12-006-041-001/26
SC ਸਿਰਸਡ਼ੀ X P P A P P P P 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL003318 Credited 18/01/2020  
21 sunkoth singh(Son)
PB-12-006-041-001/218
SC ਸਿਰਸਡ਼ੀ X P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003318 Credited 18/01/2020  
Daily Attendence0917020121716             
Category Amount Paid(In Rs.)
Amount Paid SC 10363
Amount Paid ST 0
Amount Paid Other 11568


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21931
Average Per labour 1044.3334
Total man days : 91