Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 11:59:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3967 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 SUMAN KAUR
PB-12-006-063-001/343
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 PARMJEET KAUR
PB-12-006-063-001/349
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003103 Credited 07/10/2021  
3 MALKIT KAUR(Wife)
PB-12-006-063-001/35
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 MANJEET KAUR(Wife)
PB-12-006-063-001/359
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 GURGHEJ SINGH(Self)
PB-12-006-063-001/379
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003103 Credited 07/10/2021  
6 KARAMJEIT KAUR(Daughter)
PB-12-006-063-001/383
OTHER ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003103 Credited 19/10/2021  
7 BALJIT KAUR(Self)
PB-12-006-063-001/62
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 KIRNA KAUR(Wife)
PB-12-006-063-001/65
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 NASEEB SINGH(Father)
PB-12-006-063-001/72
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 KULDEEP KAUR(Wife)
PB-12-006-063-001/74
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003103 Credited 07/10/2021  
11 SUKHVEER KAUR(Wife)
PB-12-006-063-001/379
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003103 Credited 07/10/2021  
12 KIARANDEEP KAUR(Daughter-in-Law)
PB-12-006-063-001/43
SC ਬੱਗੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003103 Credited 07/10/2021  
13 BALDAV SINGH
PB-12-006-063-001/355
OTHER ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003103 Credited 19/10/2021  
14 JASWINDER KAUR(Wife)
PB-12-006-063-001/355
OTHER ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003103 Credited 19/10/2021  
15 HARBANS SINGH
PB-12-006-063-001/494
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003103 Credited 07/10/2021  
16 SARBJIT KAUR(Wife)
PB-12-006-063-001/495
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  
17 KARMJEET KAUR(Wife)
PB-12-006-063-001/494
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 GURPREET SINGH(Self)
PB-12-006-063-001/495
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 HDFCPANJGRAIN KALANHDFC0003004 2612006WL003103 Credited 07/10/2021  
19 kulwinder kaur(Daughter)
PB-12-006-063-001/349
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  
20 BINDER KAUR(Self)
PB-12-006-063-001/372
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 BEANT KAUR(Daughter-in-Law)
PB-12-006-063-001/49
SC ਬੱਗੇਆਣਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003103 Credited 07/10/2021  
22 ramandeep kaur
PB-12-006-063-001/377
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  
23 SURABJEET KAUR(Wife)
PB-12-006-063-001/367
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  
24 GURMEET KAUR(Wife)
PB-12-006-063-001/39
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKPunjab gramin bankPUNB0PGB003 2612006WL003103 Credited 07/10/2021  
25 SUKHA SINGH(Self)
PB-12-006-063-001/77
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003103 Credited 07/10/2021  
Daily Attendence0252525252525             
Category Amount Paid(In Rs.)
Amount Paid SC 33894
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



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