Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 12:20:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 4189 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 GURDEEP SINGH(Self)
PB-12-006-063-001/255
OTHER ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003322 Credited 20/10/2021  
2 DALJEET KAUR(Wife)
PB-12-006-063-001/261
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 SURJEET SINGH(Self)
PB-12-006-063-001/146
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 MANJEET KAUR(Wife)
PB-12-006-063-001/124
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 JEETA SINGH(Self)
PB-12-006-063-001/167
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 AMARJEET KAUR(Wife)
PB-12-006-063-001/174
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003322 Credited 30/11/2021  
7 SARBJEET KAUR(Sister)
PB-12-006-063-001/22
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003322 Credited 30/11/2021  
8 SHINDER SINGH(Self)
PB-12-006-063-001/159
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612006WL003322 Credited 30/11/2021  
9 KULWINDER KAUR(Wife)
PB-12-006-063-001/16
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  
10 FAKIR SINGH(Self)
PB-12-006-063-001/125
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  
11 Balwant Rai(Husband)
PB-12-006-063-001/204
OTHER ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003322 Credited 20/10/2021  
12 SARBJEET KAUR(Daughter)
PB-12-006-063-001/163
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  
13 SOMA RANI(Self)
PB-12-006-063-001/204
OTHER ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003322 Credited 20/10/2021  
14 JASAWINDER KAUR(Wife)
PB-12-006-063-001/161
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 AXIS BANKKOTKAPURA577 2612006WL003322 Credited 30/11/2021  
15 CHARNJIT KAUR(Self)
PB-12-006-063-001/262
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003322 Credited 30/11/2021  
Daily Attendence0001501515             
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 2421


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12105
Average Per labour 807
Total man days : 45