Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jan-2022 04:09:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3347 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 Naseeb kaur(Self)
PB-12-006-105-001/49
SC Anokhpura X A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003675 Credited 21/08/2020  
2 Ginder singh(Self)
PB-12-006-105-001/48
SC Anokhpura X A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003675 Credited 21/08/2020  
3 Gurmeet kaur(Wife)
PB-12-006-105-001/37
SC Anokhpura X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003675 Credited 21/08/2020  
4 Jaswinder kaur(Wife)
PB-12-006-105-001/21
SC Anokhpura X A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
5 Karamjit kaur(Self)
PB-12-006-105-001/26
SC Anokhpura X A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
6 Harjeet kaur(Wife)
PB-12-006-105-001/41
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 Baljit singh(Self)
PB-12-006-105-001/43
SC Anokhpura X A A A A A P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
8 Ajiab singh(Self)
PB-12-006-105-001/23
SC Anokhpura X A A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
9 Kulwinder kaur(Mother)
PB-12-006-105-001/24
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 jasmeen kaur(Wife)
PB-12-006-105-001/42
SC Anokhpura X A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
11 Malkit singh(Self)
PB-12-006-105-001/32
SC Anokhpura X A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
12 Jarnail singh(Self)
PB-12-006-105-001/44
SC Anokhpura X A P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
13 Sarabjit kaur(Wife)
PB-12-006-105-001/47
SC Anokhpura X A A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
14 rajdeep kaur(Daughter)
PB-12-006-105-001/30
SC Anokhpura X A A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003675 Credited 21/08/2020  
15 JASVEER KAUR(Wife)
PB-12-006-105-001/3
OTHER Anokhpura X A P P P P P 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL003675 Credited 21/08/2020  
16 Sukhdeep kaur(Wife)
PB-12-006-105-001/35
SC Anokhpura X A P P P P P 5 263 1315 0 0 1315 UCO BANKKOTKAPURAUCBA0002160 2612006WL003675 Credited 21/08/2020  
17 Manjeet kaur(Wife)
PB-12-006-105-001/43
SC Anokhpura X A A A P P P 3 263 789 0 0 789 UCO BANKKOTKAPURAUCBA0002160 2612006WL003675 Credited 21/08/2020  
18 KAMALJEET KAUR(Daughter)
PB-12-006-105-001/35
SC Anokhpura X A P P P P P 5 263 1315 0 0 1315 ALLAHABAD BANKSeda Singh walaALLA0212737 2612006WL003675 Credited 21/08/2020  
19 Malkit kaur(Wife)
PB-12-006-105-001/38
SC Anokhpura X A P P P P P 5 263 1315 0 0 1315 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003675 Credited 21/08/2020  
20 Gurmail kaur(Self)
PB-12-006-105-001/31
SC Anokhpura X A P P P P P 5 263 1315 0 0 1315 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003675 Credited 21/08/2020  
21 Jasvir kaur(Self)
PB-12-006-105-001/25
SC Anokhpura X A P P P P P 5 263 1315 0 0 1315 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003675 Credited 21/08/2020  
22 KULDEEP KAUR(Wife)
PB-12-006-105-001/5
SC Anokhpura X A A A A P P 2 263 526 0 0 526 AXIS BANKKOTKAPURAUTIB0000577 2612006WL013105 Credited 14/06/2021  
Daily Attendence001315162122             
Category Amount Paid(In Rs.)
Amount Paid SC 21566
Amount Paid ST 0
Amount Paid Other 1315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22881
Average Per labour 1040.0454
Total man days : 87