Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 04:15:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3389 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 HAKAM SINGH(Self)
PB-12-006-041-001/98
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 sukjeet kaur(Wife)
PB-12-006-041-001/9
SC ਸਿਰਸਡ਼ੀ A A A P P P A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 23/09/2021  
3 RESHAM SINGH(Self)
PB-12-006-041-001/92
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 JASWANT SINGH(Son)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002425 Credited 23/09/2021  
5 SHINDA SINGH(Self)
PB-12-006-041-001/94
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 NAIB SINGH(Self)
PB-12-006-041-001/99
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL002425 Credited 23/09/2021  
7 SUKHMANDIR SINGH(Self)
PB-12-006-041-001/90
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 SUKHPREET KAUR(Wife)
PB-12-006-041-001/8
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612006WL002425 Credited 23/09/2021  
Daily Attendence3778880             
Category Amount Paid(In Rs.)
Amount Paid SC 9415
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11029
Average Per labour 1378.625
Total man days : 41