Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 07:51:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 371 Date From : 02/05/2020    Date To : 08/05/2020 Sanction No. : 9988996973    Sanction Date : 25/04/2020
Work Code : 2612006/WC/9988996973 Work Name : Water supply Sirsari 20-21
     

Measurement Book Detail
MB NO.  3570        Page NO.  9

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 PALL SINGH(Brother)
PB-12-006-041-001/271
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000833 Credited 19/05/2020  
2 Jagmeet Singh(Brother)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000833 Credited 19/05/2020  
3 SHINDA SINGH(Self)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000833 Credited 19/05/2020  
4 GRUJANT SINGH(Husband)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000833 Credited 19/05/2020  
5 BINDER SINGH(Self)
PB-12-006-041-001/195
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000833 Credited 19/05/2020  
6 ATMA SINGH(Self)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000833 Credited 19/05/2020  
7 SATNAM SINGH(Son)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000833 Credited 19/05/2020  
8 MALKIT SINGH(Self)
PB-12-006-041-001/188
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000833 Credited 19/05/2020  
9 Dev Singh(Husband)
PB-12-006-041-001/55
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000833 Credited 19/05/2020  
Daily Attendence7899990             
Category Amount Paid(In Rs.)
Amount Paid SC 10257
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13413
Average Per labour 1490.3334
Total man days : 51