Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jan-2022 05:36:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3344 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 KARAMJEET KAUR(Self)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003675 Credited 21/08/2020  
2 PALL SINGH(Brother)
PB-12-006-041-001/271
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  
3 RASHM SINGH(Grandfather)
PB-12-006-041-001/241
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL003675 Credited 21/08/2020  
4 Jagmeet Singh(Brother)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003675 Credited 21/08/2020  
5 MANDEEP KAUR(Wife)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL003675 Credited 21/08/2020  
6 BALVINDER KAUR
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL003675 Credited 21/08/2020  
7 CHARNJEET KAUR
PB-12-006-041-001/272
OTHER ਸਿਰਸਡ਼ੀ B A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
8 GURPREETKAUR(Self)
PB-12-006-041-001/275
OTHER ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
9 HARPREET KAUR
PB-12-006-041-001/262
OTHER ਸਿਰਸਡ਼ੀ B A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
10 kirnpreet kaur
PB-12-006-041-001/263
OTHER ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
11 KARMJEET KAUR
PB-12-006-041-001/267
SC ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
12 Jaspinder kaur(Sister)
PB-12-006-041-001/260
OTHER ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
13 SUKHJINDER KAUR
PB-12-006-041-001/261
OTHER ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
14 GURMEET SINGH(Self)
PB-12-006-041-001/289
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 KULWINDER KAUR(Wife)
PB-12-006-041-001/290
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 SATNAM SINGH(Son)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL003675 Credited 21/08/2020  
17 JASVEER KAUR(Wife)
PB-12-006-041-001/226
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 RAMANDEEP KAUR(Self)
PB-12-006-041-001/231
OTHER ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
19 BALJEET KAUR(Wife)
PB-12-006-041-001/289
SC ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
20 Priti Kaur(Daughter)
PB-12-006-041-001/290
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL003675 Credited 21/08/2020  
21 MANDEEP KAUR(Self)
PB-12-006-041-001/288
OTHER ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL003675 Credited 21/08/2020  
22 GURTEJ SINGH(Self)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURA2160 2612006WL003675 Credited 21/08/2020  
23 VEERPAL KAUR(Wife)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL003675 Credited 21/08/2020  
24 Kamaljeet Kaur(Wife)
PB-12-006-041-001/28-A
SC ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 CORPORATION BANKKOTKAPURACORP0001920 2612006WL003675 Credited 21/08/2020  
Daily Attendence001322242424             
Category Amount Paid(In Rs.)
Amount Paid SC 13939
Amount Paid ST 0
Amount Paid Other 14202


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28141
Average Per labour 1172.5416
Total man days : 107