Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jan-2022 06:03:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3343 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 KASHMEER SINGH(Husband)
PB-12-006-041-001/215
OTHER 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(Self)
PB-12-006-041-001/219
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  
3 Charnjeet kaur(Self)
PB-12-006-041-001/218
SC ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003675 Credited 21/08/2020  
4 Mandeep kaur(Self)
PB-12-006-041-001/190
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
5 JASVEER KAUR
PB-12-006-041-001/207
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
6 JAGDEV SINGH(Husband)
PB-12-006-041-001/207
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 TEJ KAUR(Wife)
PB-12-006-041-001/208
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003675 Credited 21/08/2020  
8 AMANDEEP KAUR(Self)
PB-12-006-041-001/209
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003675 Credited 21/08/2020  
9 GURMEET SINGH(Son)
PB-12-006-041-001/209
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003675 Credited 21/08/2020  
10 KODHO KAUR
PB-12-006-041-001/222
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003675 Credited 21/08/2020  
11 MANJEET KAUR
PB-12-006-041-001/225
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
12 SHANTY KAUR(Self)
PB-12-006-041-001/215
OTHER ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL003675 Credited 21/08/2020  
13 narinder kaur(Wife)
PB-12-006-041-001/222
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
14 BINDER SINGH(Self)
PB-12-006-041-001/195
SC ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
15 CHARNJEET KAUR(Sister)
PB-12-006-041-001/203
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
16 Gamdhoor Singh(Husband)
PB-12-006-041-001/210
SC ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
17 BALJEET SINGH(Husband)
PB-12-006-041-001/219
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
18 Paramjeet Kaur(Wife)
PB-12-006-041-001/191
SC ਸਿਰਸਡ਼ੀ B A A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
19 PARMJEET KAUR
PB-12-006-041-001/210
SC ਸਿਰਸਡ਼ੀ B A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003675 Credited 21/08/2020  
20 MANJEET KAUR(Self)
PB-12-006-041-001/200
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL003675 Credited 21/08/2020  
21 JASPAL KAUR(Self)
PB-12-006-041-001/196
SC ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003675 Credited 21/08/2020  
22 FULA SINGH(Husband)
PB-12-006-041-001/196
SC ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003675 Credited 21/08/2020  
23 sunkoth singh(Son)
PB-12-006-041-001/218
SC ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003675 Credited 21/08/2020  
24 Sukhwinder Singh(Son)
PB-12-006-041-001/193
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL003675 Credited 21/08/2020  
25 KULDEEP KAUR(Self)
PB-12-006-041-001/193
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 AXIS BANKkotkapura577 2612006WL003675 Credited 21/08/2020  
Daily Attendence001723242525             
Category Amount Paid(In Rs.)
Amount Paid SC 27352
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29982
Average Per labour 1199.28
Total man days : 114