Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 12:32:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 4191 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 SUMAN KAUR
PB-12-006-063-001/343
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 PARMJEET KAUR
PB-12-006-063-001/349
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 MALKIT KAUR(Wife)
PB-12-006-063-001/35
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-12-006-063-001/359
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 GURGHEJ SINGH(Self)
PB-12-006-063-001/379
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003322 Credited 30/11/2021  
6 KARAMJEIT KAUR(Daughter)
PB-12-006-063-001/383
OTHER ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKKOTSUKHIA13 2612006WL003322 Credited 20/10/2021  
7 SUKHVEER KAUR(Wife)
PB-12-006-063-001/379
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003322 Credited 30/11/2021  
8 KIARANDEEP KAUR(Daughter-in-Law)
PB-12-006-063-001/43
SC ਬੱਗੇਆਣਾ B B P P A P X 3 269 807 0 0 807 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003322 Credited 30/11/2021  
9 BALDAV SINGH
PB-12-006-063-001/355
OTHER ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003322 Credited 20/10/2021  
10 JASWINDER KAUR(Wife)
PB-12-006-063-001/355
OTHER ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003322 Credited 20/10/2021  
11 HARBANS SINGH
PB-12-006-063-001/494
SC ਬੱਗੇਆਣਾ B B P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003322 Credited 30/11/2021  
12 SARBJIT KAUR(Wife)
PB-12-006-063-001/495
SC ਬੱਗੇਆਣਾ B B P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003322 Credited 30/11/2021  
13 KARMJEET KAUR(Wife)
PB-12-006-063-001/494
SC ਬੱਗੇਆਣਾ B B P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003322 Credited 30/11/2021  
14 GURPREET SINGH(Self)
PB-12-006-063-001/495
SC ਬੱਗੇਆਣਾ B B P P A P P 4 269 1076 0 0 1076 HDFCPANJGRAIN KALANHDFC0003004 2612006WL003322 Credited 30/11/2021  
15 kulwinder kaur(Daughter)
PB-12-006-063-001/349
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 BINDER KAUR(Self)
PB-12-006-063-001/372
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 BEANT KAUR(Daughter-in-Law)
PB-12-006-063-001/49
SC ਬੱਗੇਆਣਾ B B P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003322 Credited 30/11/2021  
18 ramandeep kaur
PB-12-006-063-001/377
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  
19 SURABJEET KAUR(Wife)
PB-12-006-063-001/367
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  
20 GURMEET KAUR(Wife)
PB-12-006-063-001/39
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKPunjab gramin bankPUNB0PGB003 2612006WL003322 Credited 30/11/2021  
Daily Attendence0062002019             
Category Amount Paid(In Rs.)
Amount Paid SC 14257
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17485
Average Per labour 874.25
Total man days : 65