Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 05:05:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3387 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 baldev singh(Grandfather)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL002425 Credited 20/10/2021  
2 PALL SINGH(Brother)
PB-12-006-041-001/271
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL002425 Credited 20/10/2021  
3 Jasveer Kaur(Wife)
PB-12-006-041-001/25-A
SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL002425 Credited 23/09/2021  
4 PARAMJEET SINGH(Self)
PB-12-006-041-001/26
SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 23/09/2021  
5 PRMINDER KAUR(Self)
PB-12-006-041-001/256
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL002425 Credited 20/10/2021  
6 MANDEEP KAUR(Wife)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL002425 Credited 20/10/2021  
7 BALVINDER KAUR
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL002425 Credited 20/10/2021  
8 HARPREET KAUR
PB-12-006-041-001/262
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 20/10/2021  
9 JASVEER KAUR
PB-12-006-041-001/267
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 23/09/2021  
10 MANDEEP KAUR(Self)
PB-12-006-041-001/278
OTHER ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 20/10/2021  
11 RAMALJEET KAUR(Wife)
PB-12-006-041-001/277-A
OTHER ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL002425 Credited 20/10/2021  
12 Jaspinder kaur(Sister)
PB-12-006-041-001/260
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 20/10/2021  
13 SUKHJINDER KAUR
PB-12-006-041-001/261
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 20/10/2021  
14 KULWINDER KAUR(Wife)
PB-12-006-041-001/290
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 23/09/2021  
15 SATNAM SINGH(Son)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL002425 Credited 20/10/2021  
16 MANGAL SINGH(Husband)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL002425 Credited 20/10/2021  
17 CHINDER KAUR(Wife)
PB-12-006-041-001/241
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 23/09/2021  
18 BALJEET KAUR(Wife)
PB-12-006-041-001/289
SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 23/09/2021  
19 MANDEEP KAUR(Self)
PB-12-006-041-001/288
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002425 Credited 20/10/2021  
20 Priti Kaur(Daughter)
PB-12-006-041-001/290
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002425 Credited 23/09/2021  
21 MANJIT KAUR(Wife)
PB-12-006-041-001/26
SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL002425 Credited 23/09/2021  
22 GURTEJ SINGH(Self)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURA2160 2612006WL002425 Credited 23/09/2021  
23 VEERPAL KAUR(Wife)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002425 Credited 23/09/2021  
24 Kamaljeet Kaur(Wife)
PB-12-006-041-001/28-A
SC ਸਿਰਸਡ਼ੀ A A A P P P A 3 269 807 0 0 807 CORPORATION BANKKOTKAPURACORP0001920 2612006WL002425 Credited 23/09/2021  
Daily Attendence1617232424240             
Category Amount Paid(In Rs.)
Amount Paid SC 14526
Amount Paid ST 0
Amount Paid Other 19906


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34432
Average Per labour 1434.6666
Total man days : 128