Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jan-2022 05:52:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3345 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 MANJEET KAUR(Self)
PB-12-006-041-001/452
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003675 Credited 21/08/2020  
2 FAKEERIA(Son)
PB-12-006-041-001/452
SC ਸਿਰਸਡ਼ੀ B A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003675 Credited 21/08/2020  
3 SUKHJEET KAUR(Wife)
PB-12-006-041-001/48
OTHER ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003675 Credited 21/08/2020  
4 BALVINDER KAUR(Self)
PB-12-006-041-001/299
OTHER ਸਿਰਸਡ਼ੀ B A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
5 Harjinder Kaur(Wife)
PB-12-006-041-001/293
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 Sultan Kaur(Self)
PB-12-006-041-001/455
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 BIKAR SINGH(Self)
PB-12-006-041-001/3
OTHER ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
8 MOHINDER SINGH(Self)
PB-12-006-041-001/33
OTHER ਸਿਰਸਡ਼ੀ B A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL008383 Credited 08/12/2020  
9 ATMA SINGH(Self)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ B A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
10 MUKHTAIR SINGH(Self)
PB-12-006-041-001/52
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
11 Dev Singh(Husband)
PB-12-006-041-001/55
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 TEJ SINGH(Self)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ B A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
13 JAGSIR SINGH(Son)
PB-12-006-041-001/58
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 Jaskarn Kaur(Wife)
PB-12-006-041-001/62
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003675 Credited 21/08/2020  
15 Balwant Kaur(Self)
PB-12-006-041-001/294
OTHER ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
16 BALJEET KAUR(Wife)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ B A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
17 Sukhveer Kaur(Self)
PB-12-006-041-001/295
OTHER ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
18 SUKHWINDER SINGH(Self)
PB-12-006-041-001/454
OTHER ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 CANARA BANKKOTKAPURACNRB0002104 2612006WL003675 Credited 21/08/2020  
19 DARSHAN SINGH(Self)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 UCO BANKKOTKAPURA2160 2612006WL003675 Credited 21/08/2020  
20 KULDEEP KAUR(Wife)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 UCO BANKKOTKAPURA2160 2612006WL003675 Credited 21/08/2020  
21 MANJIT KAUR(Wife)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL003675 Credited 21/08/2020  
22 MANJIT KAUR(Self)
PB-12-006-041-001/42
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 UCO BANKKOTKAPURA2160 2612006WL003675 Credited 21/08/2020  
23 JASVEEER KAUR(Wife)
PB-12-006-041-001/38
OTHER ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL003675 Credited 21/08/2020  
24 Gurmeet Kaur(Wife)
PB-12-006-041-001/31-A
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL003675 Credited 21/08/2020  
25 SUKHPREET KAUR(Wife)
PB-12-006-041-001/53
SC ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 AXIS BANKKOTKAPURAUTIB000057 2612006WL003675 Credited 21/08/2020  
Daily Attendence001719242525             
Category Amount Paid(In Rs.)
Amount Paid SC 19725
Amount Paid ST 0
Amount Paid Other 9205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28930
Average Per labour 1157.2
Total man days : 110