Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 01:04:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 4188 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 BALVEER KAUR(Daughter)
PB-12-006-041-001/97
SC ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003322 Credited 30/11/2021  
2 MELA SINGH(Self)
PB-12-006-063-001/108
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003322 Credited 30/11/2021  
3 AMANDEEP KAUR(Wife)
PB-12-006-063-001/111
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003322 Credited 30/11/2021  
4 IQBAL KAUR(Wife)
PB-12-006-063-001/112
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003322 Credited 30/11/2021  
5 AMARJEET KAUR(Wife)
PB-12-006-063-001/12
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003322 Credited 30/11/2021  
6 MANPREET KAUR(Wife)
PB-12-006-041-001/451
OTHER ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003322 Credited 20/10/2021  
7 SUKHJEET KAUR(Wife)
PB-12-006-041-001/48
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  
8 baldev singh(Father)
PB-12-006-041-001/48
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  
9 CHARNA SINGH(Self)
PB-12-006-041-001/91
SC ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003322 Credited 30/11/2021  
10 KULWANT SINGH(Self)
PB-12-006-041-001/5
SC ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL003322 Credited 30/11/2021  
11 GURDEEP SINGH(Son)
PB-12-006-041-001/48
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 MOHAN SINGH(Self)
PB-12-006-041-001/73
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  
13 SUKHVINDER KAUR(Wife)
PB-12-006-041-001/5
SC ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003322 Credited 30/11/2021  
14 GURTEJ SINGH(Self)
PB-12-006-041-001/451
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  
15 SANDEEP KAUR(Wife)
PB-12-006-063-001/102
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003322 Credited 30/11/2021  
16 JAGSEER SINGH(Son)
PB-12-006-063-001/120
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003322 Credited 30/11/2021  
17 HARBANS KAUR(Wife)
PB-12-006-063-001/120
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003322 Credited 30/11/2021  
18 HARDEEP KAUR(Wife)
PB-12-006-063-001/101
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 AXIS BANKKOTKAPURA577 2612006WL003322 Credited 30/11/2021  
19 NIRMAL SINGH(Self)
PB-12-006-063-001/102
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 AXIS BANKKOTKAPURA577 2612006WL006001 Credited 30/12/2021  
Daily Attendence00101901919             
Category Amount Paid(In Rs.)
Amount Paid SC 11567
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18023
Average Per labour 948.5789
Total man days : 67