Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 05:02:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3388 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 MANJEET KAUR(Self)
PB-12-006-041-001/452
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL002425 Credited 23/09/2021  
2 BALVINDER KAUR(Self)
PB-12-006-041-001/299
OTHER ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 20/10/2021  
3 Harjinder Kaur(Wife)
PB-12-006-041-001/293
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 23/09/2021  
4 Sultan Kaur(Self)
PB-12-006-041-001/455
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 ATMA SINGH(Self)
PB-12-006-041-001/4
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 BIKAR SINGH(Self)
PB-12-006-041-001/3
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 20/10/2021  
7 mahinder kaur(Wife)
PB-12-006-041-001/3
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL002425 Credited 20/10/2021  
8 MUKHTAIR SINGH(Self)
PB-12-006-041-001/52
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 23/09/2021  
9 Jaskarn Kaur(Wife)
PB-12-006-041-001/62
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 JASPAL KAUR(Wife)
PB-12-006-041-001/55
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL002425 Credited 23/09/2021  
11 Dev Singh(Husband)
PB-12-006-041-001/55
SC ਸਿਰਸਡ਼ੀ A A A P P P A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 23/09/2021  
12 CHARRAT SINGH(Self)
PB-12-006-041-001/74
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 23/09/2021  
13 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURA 2612006WL002425 Credited 23/09/2021  
14 SHINDA SINGH(Self)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002425 Credited 23/09/2021  
15 BALVINDER KAUR(Wife)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002425 Credited 23/09/2021  
16 MANJEET KAUR(Wife)
PB-12-006-041-001/50
OTHER ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 UCO BANKKOTKAPURA2160 2612006WL002425 Credited 20/10/2021  
17 MANJIT KAUR(Self)
PB-12-006-041-001/42
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURA2160 2612006WL002425 Credited 23/09/2021  
18 JASVEEER KAUR(Wife)
PB-12-006-041-001/38
OTHER ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612006WL002425 Credited 20/10/2021  
19 MANJIT KAUR(Wife)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002425 Credited 23/09/2021  
20 Gurmeet Kaur(Wife)
PB-12-006-041-001/31-A
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002425 Credited 23/09/2021  
21 SUKHPREET KAUR(Wife)
PB-12-006-041-001/53
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 AXIS BANKKOTKAPURAUTIB000057 2612006WL002425 Credited 23/09/2021  
22 TEEJ KAUR(Wife)
PB-12-006-041-001/54
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 AXIS BANKkotkapura577 2612006WL002425 Credited 23/09/2021  
Daily Attendence1420212222220             
Category Amount Paid(In Rs.)
Amount Paid SC 25555
Amount Paid ST 0
Amount Paid Other 6994


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32549
Average Per labour 1479.5
Total man days : 121