Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 10:41:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 4190 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 GOTHA SINGH(Self)
PB-12-006-063-001/337
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003322 Credited 30/11/2021  
2 BALJEET KAUR(Self)
PB-12-006-063-001/331
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 MANPREET KAUR
PB-12-006-063-001/335
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 MOHINDER KAUR(Self)
PB-12-006-063-001/300
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 SIMARJEET KAUR(Self)
PB-12-006-063-001/316
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 RAJU SINGH(Husband)
PB-12-006-063-001/322
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 HARDYAL SINGH(Self)
PB-12-006-063-001/275
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003322 Credited 30/11/2021  
8 SUKHJIT KAUR(Self)
PB-12-006-063-001/293
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003322 Credited 30/11/2021  
9 PARAMJIT KAUR(Self)
PB-12-006-063-001/296
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003322 Credited 30/11/2021  
10 BEANT KAUR(Sister)
PB-12-006-063-001/270
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003322 Credited 30/11/2021  
11 DARSHAN SINGH(Father)
PB-12-006-063-001/274
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  
12 makhan singh(Husband)
PB-12-006-063-001/296
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 SARBJEET KAUR(Wife)
PB-12-006-063-001/324
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  
14 KIRANDEEP KAUR(Self)
PB-12-006-063-001/327
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  
15 VEERPAL KAUR
PB-12-006-063-001/322
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 veerpal kaur(Daughter)
PB-12-006-063-001/321
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  
17 RANI KAUR(Self)
PB-12-006-063-001/273
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 JASVEER KAUR(Sister)
PB-12-006-063-001/267
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  
Daily Attendence0001801818             
Category Amount Paid(In Rs.)
Amount Paid SC 13719
Amount Paid ST 0
Amount Paid Other 807


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14526
Average Per labour 807
Total man days : 54