Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jan-2022 11:47:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3867 Date From : 09/11/2019    Date To : 15/11/2019 Sanction No. : 2612006/2019-2020/4849/AS    Sanction Date : 25/10/2019
Work Code : 2612006041/IC/43514 Work Name : desilting of khala sirsiri
     

Measurement Book Detail
MB NO.  2507        Page NO.  56

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 A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003611 Credited 28/01/2020  
2 KODHO KAUR
PB-12-006-041-001/222
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003611 Credited 28/01/2020  
3 MANDEEP KAUR(Wife)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL003611 Credited 28/01/2020  
4 BALVINDER KAUR
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL003611 Credited 28/01/2020  
5 PRMINDER KAUR(Self)
PB-12-006-041-001/256
OTHER ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL003611 Credited 28/01/2020  
6 KARMJEET KAUR
PB-12-006-041-001/267
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003611 Credited 28/01/2020  
7 narinder kaur(Wife)
PB-12-006-041-001/222
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003611 Credited 28/01/2020  
8 SATNAM SINGH(Son)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL003611 Credited 28/01/2020  
9 MANDEEP KAUR(Self)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL003611 Credited 28/01/2020  
10 JASVEER KAUR(Wife)
PB-12-006-041-001/226
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003611 Credited 28/01/2020  
11 MANJIT KAUR(Wife)
PB-12-006-041-001/26
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL003611 Credited 28/01/2020  
Daily Attendence111100000             
Category Amount Paid(In Rs.)
Amount Paid SC 2410
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5302
Average Per labour 482
Total man days : 22