Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 03:36:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3385 Date From : 07/09/2021    Date To : 13/09/2021 Sanction No. : 2612006/2021-2022/14693/AS    Sanction Date : 31/05/2021
Work Code : 2612006041/RC/9989049407 Work Name : Kaccha Rasta Village Sirsiri 2021
     

Measurement Book Detail
MB NO.  4162        Page NO.  31

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 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL002425 Credited 23/09/2021  
2 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/119
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL002425 Credited 23/09/2021  
3 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL002425 Credited 23/09/2021  
4 KULWANT SINGH(Self)
PB-12-006-041-001/149
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 23/09/2021  
5 jasveer kaur(Wife)
PB-12-006-041-001/11
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 23/09/2021  
6 PARVEEN KAUR(Wife)
PB-12-006-041-001/169
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 23/09/2021  
7 PARAMJIT SINGH(Self)
PB-12-006-041-001/169
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 23/09/2021  
8 HARBANS KAUR(Wife)
PB-12-006-041-001/150
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL002425 Credited 23/09/2021  
9 MADO(Self)
PB-12-006-041-001/154
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL002425 Credited 23/09/2021  
10 BALJIT KAUR(Wife)
PB-12-006-041-001/162
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL002425 Credited 23/09/2021  
11 JAGRAJ SINGH(Self)
PB-12-006-041-001/180
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 23/09/2021  
12 Balveer Singh(Son)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL002425 Credited 23/09/2021  
13 MANJIT KAUR(Wife)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002425 Credited 23/09/2021  
14 JASPREET SINGH(Son)
PB-12-006-041-001/149
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL002425 Credited 23/09/2021  
15 Mandeep Kaur(Wife)
PB-12-006-041-001/13-A
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612006WL002425 Credited 23/09/2021  
16 BAZ SINGH(Self)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAKOTKAPURABKID0006549 2612006WL002425 Credited 23/09/2021  
17 JASWINDER KAUR(Wife)
PB-12-006-041-001/128
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 AXIS BANKkotkapura577 2612006WL002425 Credited 23/09/2021  
18 JASWINDER KAUR(Wife)
PB-12-006-041-001/12
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 AXIS BANKkotkapura577 2612006WL002425 Credited 23/09/2021  
Daily Attendence1418181818170             
Category Amount Paid(In Rs.)
Amount Paid SC 27707
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27707
Average Per labour 1539.2778
Total man days : 103