Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jan-2022 05:49:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3342 Date From : 20/07/2020    Date To : 26/07/2020 Sanction No. : 2612006/2020-2021/16270/AS    Sanction Date : 09/07/2020
Work Code : 2612006041/WH/95071 Work Name : Desilting of Pond Village Sirsiri
     

Measurement Book Detail
MB NO.  4162        Page NO.  14

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 HARBANS KAUR(Wife)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003675 Credited 21/08/2020  
2 mandeep kaur(Sister)
PB-12-006-041-001/156
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
3 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003675 Credited 21/08/2020  
4 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/119
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003675 Credited 21/08/2020  
5 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003675 Credited 21/08/2020  
6 MURTI KAUR(Wife)
PB-12-006-041-001/175
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
7 jasveer kaur(Wife)
PB-12-006-041-001/11
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
8 KARMJIT KAUR(Wife)
PB-12-006-041-001/153
SC ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
9 MADO(Self)
PB-12-006-041-001/154
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL010077 Credited 15/03/2021  
10 BALBIR SINGH(Self)
PB-12-006-041-001/162
SC ਸਿਰਸਡ਼ੀ B A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
11 BALJIT KAUR(Wife)
PB-12-006-041-001/162
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003675 Credited 21/08/2020  
12 HARBANS KAUR(Wife)
PB-12-006-041-001/150
SC ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003675 Credited 21/08/2020  
13 JAGRAJ SINGH(Self)
PB-12-006-041-001/180
SC ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
14 MALKIT SINGH(Self)
PB-12-006-041-001/188
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
15 AMARJEET KAUR(Wife)
PB-12-006-041-001/152
SC ਸਿਰਸਡ਼ੀ B A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
16 JAGDISH SINGH(Self)
PB-12-006-041-001/168
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 CANARA BANKKOTKAPURACNRB0002104 2612006WL003675 Credited 21/08/2020  
17 MANJIT KAUR(Wife)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL003675 Credited 21/08/2020  
18 GULAB KAUR(Self)
PB-12-006-041-001/181
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL003675 Credited 21/08/2020  
19 GURU KAUR(Daughter)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL003675 Credited 21/08/2020  
20 Mandeep Kaur(Wife)
PB-12-006-041-001/13-A
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 UCO BANKFARIDKOTUCBA0002509 2612006WL003675 Credited 21/08/2020  
21 BAZ SINGH(Self)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 BANK OF INDIAKOTKAPURABKID0006549 2612006WL003675 Credited 21/08/2020  
22 SUKHJEET KAUR(Wife)
PB-12-006-041-001/158
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 AXIS BANKkotkapura577 2612006WL003675 Credited 21/08/2020  
23 JASWINDER KAUR(Wife)
PB-12-006-041-001/128
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 AXIS BANKkotkapura577 2612006WL003675 Credited 21/08/2020  
24 JASWINDER KAUR(Wife)
PB-12-006-041-001/12
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 AXIS BANKkotkapura577 2612006WL003675 Credited 21/08/2020  
Daily Attendence001922242424             
Category Amount Paid(In Rs.)
Amount Paid SC 29719
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29719
Average Per labour 1238.2916
Total man days : 113