Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 10:13:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3965 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 MELA SINGH(Self)
PB-12-006-063-001/108
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003103 Credited 07/10/2021  
2 DARSHAN SINGH(Son)
PB-12-006-063-001/197
OTHER ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003103 Credited 20/10/2021  
3 AMANDEEP KAUR(Wife)
PB-12-006-063-001/111
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003103 Credited 07/10/2021  
4 IQBAL KAUR(Wife)
PB-12-006-063-001/112
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003103 Credited 07/10/2021  
5 AMARJEET KAUR(Wife)
PB-12-006-063-001/12
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003103 Credited 07/10/2021  
6 BIKAR SINGH(Self)
PB-12-006-063-001/101
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003103 Credited 07/10/2021  
7 MANJEET KAUR(Wife)
PB-12-006-063-001/124
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003103 Credited 07/10/2021  
8 SURJEET SINGH(Self)
PB-12-006-063-001/146
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003103 Credited 07/10/2021  
9 JEETA SINGH(Self)
PB-12-006-063-001/167
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003103 Credited 07/10/2021  
10 AMARJEET KAUR(Wife)
PB-12-006-063-001/174
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003103 Credited 07/10/2021  
11 SARBJEET KAUR(Sister)
PB-12-006-063-001/22
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003103 Credited 07/10/2021  
12 AJMER SINGH(Self)
PB-12-006-063-001/136
SC ਬੱਗੇਆਣਾ X A A A A A A 0 269 0 0 0 0 CANARA BANKKOTKAPURACNRB0002104 2612006WL003103  
13 SHINDER SINGH(Self)
PB-12-006-063-001/159
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612006WL003103 Credited 07/10/2021  
14 KULWINDER KAUR(Wife)
PB-12-006-063-001/16
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003103 Credited 07/10/2021  
15 FAKIR SINGH(Self)
PB-12-006-063-001/125
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003103 Credited 07/10/2021  
16 Balwant Rai(Husband)
PB-12-006-063-001/204
OTHER ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003103 Credited 19/10/2021  
17 SANDEEP KAUR(Wife)
PB-12-006-063-001/102
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003103 Credited 07/10/2021  
18 SARBJEET KAUR(Daughter)
PB-12-006-063-001/163
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003103 Credited 07/10/2021  
19 SOMA RANI(Self)
PB-12-006-063-001/204
OTHER ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003103 Credited 19/10/2021  
20 JAGSEER SINGH(Son)
PB-12-006-063-001/120
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003103 Credited 07/10/2021  
21 HARBANS KAUR(Wife)
PB-12-006-063-001/120
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003103 Credited 07/10/2021  
22 HARDEEP KAUR(Wife)
PB-12-006-063-001/101
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURA577 2612006WL003103 Credited 07/10/2021  
23 JASAWINDER KAUR(Wife)
PB-12-006-063-001/161
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURA577 2612006WL003103 Credited 07/10/2021  
24 NIRMAL SINGH(Self)
PB-12-006-063-001/102
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURA577 2612006WL004049 Credited 01/12/2021  
Daily Attendence0232323232323             
Category Amount Paid(In Rs.)
Amount Paid SC 32280
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37122
Average Per labour 1546.75
Total man days : 138