Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 02:01:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 4187 Date From : 28/09/2021    Date To : 04/10/2021 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.  26

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 MANINDER KAUR(Wife)
PB-12-006-041-001/450
OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003322 Credited 20/10/2021  
2 SARBJEET SINGH(Son)
PB-12-006-041-001/304
OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL003322 Credited 20/10/2021  
3 CHAMKAUR SINGH(Self)
PB-12-006-041-001/296
OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003322 Credited 20/10/2021  
4 JARNAIL SINGH(Self)
PB-12-006-041-001/297
OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003322 Credited 20/10/2021  
5 kirnpreet kaur
PB-12-006-041-001/263
OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003322 Credited 20/10/2021  
6 BINDER SINGH(Self)
PB-12-006-041-001/195
SC ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003322 Credited 30/11/2021  
7 CHARANJEET KAUR(Wife)
PB-12-006-041-001/296
OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003322 Credited 20/10/2021  
8 GURMEET SINGH(Self)
PB-12-006-041-001/289
SC ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003322 Credited 30/11/2021  
9 BOOTA SINGH(Self)
PB-12-006-041-001/303
OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003322 Credited 20/10/2021  
10 mohan singh(Husband)
PB-12-006-041-001/263
OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003322 Credited 20/10/2021  
11 ROOP SINGH(Self)
PB-12-006-041-001/450
OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003322 Credited 20/10/2021  
12 manga singh(Son)
PB-12-006-041-001/226
SC ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003322 Credited 30/11/2021  
13 JATINDER SINGH(Son)
PB-12-006-041-001/297
OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003322 Credited 20/10/2021  
14 BALJEET KAUR(Wife)
PB-12-006-041-001/289
SC ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003322 Credited 30/11/2021  
15 BINDER KAUR
PB-12-006-041-001/304
OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003322 Credited 20/10/2021  
16 Jagtar Singh(Self)
PB-12-006-041-001/287
OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIAKotkapuraUBIN0825662 2612006WL003322 Credited 20/10/2021  
17 Amanjeet kaur
PB-12-006-041-001/287
OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIAKotkapuraUBIN0825662 2612006WL003322 Credited 20/10/2021  
18 JASPREET SINGH(Son)
PB-12-006-041-001/23
OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003322 Credited 20/10/2021  
19 SAMPURAN KAUR(Wife)
PB-12-006-041-001/303
OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003322 Credited 20/10/2021  
20 NIRMAL SINGH(Husband)
PB-12-006-041-001/217
SC ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIAKOTKAPURA (MOGA ROAD)SBIN0050667 2612006WL003322 Credited 30/11/2021  
Daily Attendence00202002020             
Category Amount Paid(In Rs.)
Amount Paid SC 5380
Amount Paid ST 0
Amount Paid Other 16140


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21520
Average Per labour 1076
Total man days : 80