Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 12:16:47 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3963 Date From : 21/09/2021    Date To : 27/09/2021 Sanction No. : 120555    Sanction Date : 08/08/2021
Work Code : 2612006/DP/120555 Work Name : Silvicalture Opration Sirsari 2021-22
     

Measurement Book Detail
MB NO.  64        Page NO.  25

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 BHUPINDER SINGH(Son)
PB-12-006-038-001/2
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL003103 Credited 07/10/2021  
2 SUKHJINDER KAUR(Wife)
PB-12-006-038-001/26
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL003103 Credited 07/10/2021  
3 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/119
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003103 Credited 07/10/2021  
4 kirnpreet kaur
PB-12-006-041-001/263
OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003103 Credited 20/10/2021  
5 BINDER SINGH(Self)
PB-12-006-041-001/195
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003103 Credited 07/10/2021  
6 Karamjeet Kaur(Wife)
PB-12-006-041-001/19-A
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003103 Credited 08/10/2021  
7 manga singh(Son)
PB-12-006-041-001/226
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003103 Credited 07/10/2021  
8 Arshdeep Singh(Self)
PB-12-006-041-001/19-A
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003103 Credited 08/10/2021  
9 gurpreet singh(Son)
PB-12-006-038-001/197-A
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 CANARA BANKKOTKAPURACNRB0002104 2612006WL003103 Credited 07/10/2021  
10 MAKHAN SINGH(Father)
PB-12-006-038-001/97
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA000216 2612006WL003103 Credited 07/10/2021  
11 SIMARJIT KAUR(Wife)
PB-12-006-038-001/161-A
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P A 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612006WL003103 Credited 19/10/2021  
12 SARBJEET KAUR(Self)
PB-12-006-038-001/100
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) B P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL003103 Credited 07/10/2021  
13 GULJARA SINGH(Self)
PB-12-006-038-001/52
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL003103 Credited 07/10/2021  
14 TAJA SINGH(Self)
PB-12-006-038-001/210
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL003103 Credited 19/10/2021  
15 DULA SINGH(Self)
PB-12-006-038-001/39
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL003103 Credited 07/10/2021  
16 JAGSIR SINGH(Self)
PB-12-006-038-001/126
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612006WL003103 Credited 07/10/2021  
17 JASPREET SINGH(Son)
PB-12-006-041-001/23
OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003103 Credited 19/10/2021  
18 LOVEDEEP SINGH(Son)
PB-12-006-023-001/69
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ) B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003103 Credited 19/10/2021  
19 NIRMAL SINGH(Self)
PB-12-006-038-001/133
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAKOTKAPURASBIN0051207 2612006WL003103 Credited 07/10/2021  
20 BOHAR SINGH(Self)
PB-12-006-038-001/162
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612006WL003103 Credited 07/10/2021  
21 BALDEV SINGH(Self)
PB-12-006-038-001/2
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 INDIAN BANKKOTAKAPURAIDIB000K799 2612006WL003103 Credited 07/10/2021  
22 NIRMAL SINGH(Husband)
PB-12-006-041-001/217
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURA (MOGA ROAD)SBIN0050667 2612006WL003103 Credited 07/10/2021  
23 PARMJEET SINGH(Self)
PB-12-006-023-001/69
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ) B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURA (MOGA ROAD)SBIN0050667 2612006WL003103 Credited 19/10/2021  
24 Mandeep Singh(Self)
PB-12-006-023-001/64
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ) B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKOTKAPURA NGM DISTT FARIDKOTPUNB0761700 2612006WL003103 Credited 08/10/2021  
Daily Attendence0242424242422             
Category Amount Paid(In Rs.)
Amount Paid SC 28783
Amount Paid ST 0
Amount Paid Other 9415


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38198
Average Per labour 1591.5834
Total man days : 142