Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 06:59:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 372 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.  2

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 GURMAIL SINGH(Self)
PB-12-006-041-001/68
SC 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 HAKAM SINGH(Self)
PB-12-006-041-001/98
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  
3 RESHAM SINGH(Self)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000833 Credited 19/05/2020  
4 AMARJEET SINGH(Self)
PB-12-006-041-001/93
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 SHINDA SINGH(Self)
PB-12-006-041-001/94
SC ਸਿਰਸਡ਼ੀ A A A P P P A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000833 Credited 19/05/2020  
6 DARSHAN SINGH(Self)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURA2160 2612006WL000833 Credited 19/05/2020  
Daily Attendence5556660             
Category Amount Paid(In Rs.)
Amount Paid SC 7101
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8679
Average Per labour 1446.5
Total man days : 33