Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jan-2022 06:04:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3346 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 Jaskaran singh(Self)
PB-12-006-105-001/20
SC Anokhpura X A A A P P P 3 263 789 0 0 789     2612006WL003675 Credited 21/08/2020  
2 GURMAIL SINGH(Self)
PB-12-006-041-001/68
SC ਸਿਰਸਡ਼ੀ B A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003675 Credited 21/08/2020  
3 BALVEER KAUR(Daughter)
PB-12-006-041-001/97
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  
4 HAKAM SINGH(Self)
PB-12-006-041-001/98
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  
5 Kashmir singh(Self)
PB-12-006-105-001/19
SC Anokhpura X A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003675 Credited 21/08/2020  
6 Kulwinder kaur(Wife)
PB-12-006-105-001/19
SC Anokhpura X A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
7 KELLO KAUR(Wife)
PB-12-006-105-001/12
SC Anokhpura X A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
8 Balwinder kaur(Self)
PB-12-006-105-001/16
SC Anokhpura X A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
9 Amarjit kaur(Wife)
PB-12-006-105-001/17
SC Anokhpura X A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
10 MANJEET KAUR(Wife)
PB-12-006-041-001/93
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 PARMJEET KAUR(Wife)
PB-12-006-105-001/13
SC Anokhpura X A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
12 BALJEET KAUR(Wife)
PB-12-006-041-001/84
SC ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
13 CHARNA SINGH(Self)
PB-12-006-041-001/91
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 JAGSEER SINGH(Son)
PB-12-006-041-001/98
OTHER ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
15 SANTA SINGH(Self)
PB-12-006-105-001/2
SC Anokhpura X A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
16 MALKIT KAUR(Wife)
PB-12-006-105-001/2
SC Anokhpura X A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
17 NAIB SINGH(Self)
PB-12-006-041-001/99
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003675 Credited 21/08/2020  
18 HARJEET(Wife)
PB-12-006-041-001/68
SC ਸਿਰਸਡ਼ੀ B A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
19 AMARJEET SINGH(Self)
PB-12-006-041-001/93
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
20 Gura singh(Self)
PB-12-006-105-001/17
SC Anokhpura X A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
21 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ B A A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURA 2612006WL003675 Credited 21/08/2020  
22 SHINDA SINGH(Self)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL003675 Credited 21/08/2020  
23 BALVINDER KAUR(Wife)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ B A P P P P P 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL003675 Credited 21/08/2020  
24 ANGREJ KAUR(Wife)
PB-12-006-105-001/10
SC Anokhpura X A P P P P P 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL003675 Credited 21/08/2020  
Daily Attendence001820242424             
Category Amount Paid(In Rs.)
Amount Paid SC 26300
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28930
Average Per labour 1205.4166
Total man days : 110