Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 11:42:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3968 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 BALWANT KAUR(Wife)
PB-12-006-063-001/77
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 KULDEEP KAUR(Wife)
PB-12-006-063-001/78
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 BINDER KAUR(Wife)
PB-12-006-063-001/83
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003103 Credited 07/10/2021  
4 BUTA SINGH(Self)
PB-12-006-063-001/95
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003103 Credited 07/10/2021  
5 NAIB SINGH(Self)
PB-12-006-075-001/138-A
SC ਸੰਧਵਾਂ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003103 Credited 07/10/2021  
6 MANJEET KAUR(Wife)
PB-12-006-075-001/138-A
SC ਸੰਧਵਾਂ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003103 Credited 07/10/2021  
7 JASVEER KAUR(Self)
PB-12-006-074-001/254
SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) B P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003103 Credited 07/10/2021  
8 VEERPALKAUR(Self)
PB-12-006-074-001/319
OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003103 Credited 20/10/2021  
9 CHINNTO KAUR(Wife)
PB-12-006-074-001/12
SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003103 Credited 08/10/2021  
10 JASPAL KAUR(Self)
PB-12-006-074-001/234
SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) B P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL003103 Credited 07/10/2021  
11 BASANT SINGH(Self)
PB-12-006-074-001/12
SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003103 Credited 08/10/2021  
12 MUKHTAIRSINGH(Husband)
PB-12-006-074-001/319
OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003103 Credited 19/10/2021  
13 JEET KAUR(Wife)
PB-12-006-074-001/367
OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) B P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL003103 Credited 19/10/2021  
14 CHAMKUR SINGH(Husband)
PB-12-006-074-001/234
SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003103 Credited 07/10/2021  
15 MAJOR SINGH(Self)
PB-12-006-063-001/99
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 JAGTAR SINGH(Self)
PB-12-006-063-001/94
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 BALWANT SINGH(Brother)
PB-12-006-075-001/100
SC ਸੰਧਵਾਂ B P P P P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003103 Credited 07/10/2021  
18 DAIL SINGH(Self)
PB-12-006-075-001/16
SC ਸੰਧਵਾਂ B P P P P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003103 Credited 07/10/2021  
19 ROOP SINGH(Self)
PB-12-006-063-001/83
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 MALKIT SINGH(Self)
PB-12-006-063-001/79
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURA577 2612006WL003103 Credited 07/10/2021  
21 JAGSEER SINGH(Self)
PB-12-006-063-001/78
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURA577 2612006WL003103 Credited 07/10/2021  
22 GURPREET KAUR(Wife)
PB-12-006-063-001/80
SC ਬੱਗੇਆਣਾ X P P P P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURA577 2612006WL004049 Credited 01/12/2021  
23 PARMJEET KAUR(Sister)
PB-12-006-075-001/100
SC ਸੰਧਵਾਂ B P P P P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURA 2612006WL003103 Credited 07/10/2021  
24 JANGAIR KAUR(Wife)
PB-12-006-075-001/16
SC ਸੰਧਵਾਂ B P P P P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003103 Credited 07/10/2021  
Daily Attendence0242424242424             
Category Amount Paid(In Rs.)
Amount Paid SC 33894
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38736
Average Per labour 1614
Total man days : 144