Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 10:53:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3964 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 BALVEER KAUR(Daughter)
PB-12-006-041-001/97
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003103 Credited 07/10/2021  
2 MANINDER KAUR(Wife)
PB-12-006-041-001/450
OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003103 Credited 19/10/2021  
3 SARBJEET SINGH(Son)
PB-12-006-041-001/304
OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL003103 Credited 19/10/2021  
4 MANPREET KAUR(Wife)
PB-12-006-041-001/451
OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003103 Credited 19/10/2021  
5 CHAMKAUR SINGH(Self)
PB-12-006-041-001/296
OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003103 Credited 19/10/2021  
6 JARNAIL SINGH(Self)
PB-12-006-041-001/297
OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003103 Credited 19/10/2021  
7 SUKHJEET KAUR(Wife)
PB-12-006-041-001/48
OTHER ਸਿਰਸਡ਼ੀ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003103 Credited 20/10/2021  
8 baldev singh(Father)
PB-12-006-041-001/48
OTHER ਸਿਰਸਡ਼ੀ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003103 Credited 19/10/2021  
9 CHARNA SINGH(Self)
PB-12-006-041-001/91
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003103 Credited 07/10/2021  
10 CHARANJEET KAUR(Wife)
PB-12-006-041-001/296
OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003103 Credited 19/10/2021  
11 mohan singh(Husband)
PB-12-006-041-001/263
OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003103 Credited 19/10/2021  
12 GURMEET SINGH(Self)
PB-12-006-041-001/289
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  
13 GURDEEP SINGH(Son)
PB-12-006-041-001/48
OTHER ਸਿਰਸਡ਼ੀ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003103 Credited 20/10/2021  
14 ROOP SINGH(Self)
PB-12-006-041-001/450
OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003103 Credited 19/10/2021  
15 BOOTA SINGH(Self)
PB-12-006-041-001/303
OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003103 Credited 19/10/2021  
16 KULWANT SINGH(Self)
PB-12-006-041-001/5
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL003103 Credited 07/10/2021  
17 MOHAN SINGH(Self)
PB-12-006-041-001/73
OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003103 Credited 19/10/2021  
18 JATINDER SINGH(Son)
PB-12-006-041-001/297
OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003103 Credited 19/10/2021  
19 BALJEET KAUR(Wife)
PB-12-006-041-001/289
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  
20 BINDER KAUR
PB-12-006-041-001/304
OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003103 Credited 19/10/2021  
21 Jagtar Singh(Self)
PB-12-006-041-001/287
OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAKotkapuraUBIN0825662 2612006WL003103 Credited 20/10/2021  
22 Amanjeet kaur
PB-12-006-041-001/287
OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAKotkapuraUBIN0825662 2612006WL003103 Credited 20/10/2021  
23 SUKHVINDER KAUR(Wife)
PB-12-006-041-001/5
SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003103 Credited 07/10/2021  
24 GURTEJ SINGH(Self)
PB-12-006-041-001/451
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  
25 SAMPURAN KAUR(Wife)
PB-12-006-041-001/303
OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003103 Credited 19/10/2021  
Daily Attendence0252525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 30666


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40350
Average Per labour 1614
Total man days : 150