Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 10:17:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3969 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 PARKASH KAUR(Self)
PB-12-006-080-001/176
SC ਔਲਖ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003103 Credited 07/10/2021  
2 BITTU SINGH(Self)
PB-12-006-080-001/328
OTHER ਔਲਖ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003103 Credited 19/10/2021  
3 KULWANT SINGH(Self)
PB-12-006-080-001/329
OTHER ਔਲਖ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003103 Credited 19/10/2021  
4 Ginder singh(Self)
PB-12-006-105-001/48
SC Anokhpura B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003103 Credited 07/10/2021  
5 Malkit singh(Self)
PB-12-006-105-001/32
SC Anokhpura 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 GURDEV SINGH(Self)
PB-12-006-105-001/12
SC Anokhpura B P P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL003103 Credited 07/10/2021  
7 dildar singh(Self)
PB-12-006-080-001/315-A
OTHER ਔਲਖ B P P P P P P 6 269 1614 0 0 1614 HDFCPANJGRAIN KALANHDFC0003004 2612006WL003103 Credited 19/10/2021  
8 KAMALJIT KAUR(Wife)
PB-12-006-080-001/329
OTHER ਔਲਖ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003103 Credited 19/10/2021  
9 Harjinder singh(Self)
PB-12-006-105-001/22
SC Anokhpura B P P P P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003103 Credited 07/10/2021  
Daily Attendence0999999             
Category Amount Paid(In Rs.)
Amount Paid SC 8070
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14526
Average Per labour 1614
Total man days : 54