Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2022 01:25:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 4192 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 BALJIT KAUR(Self)
PB-12-006-063-001/62
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 KIRNA KAUR(Wife)
PB-12-006-063-001/65
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 NASEEB SINGH(Father)
PB-12-006-063-001/72
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 BALWANT KAUR(Wife)
PB-12-006-063-001/77
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 KULDEEP KAUR(Wife)
PB-12-006-063-001/78
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 BINDER KAUR(Wife)
PB-12-006-063-001/83
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 BUTA SINGH(Self)
PB-12-006-063-001/95
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 KULDEEP KAUR(Wife)
PB-12-006-063-001/74
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003322 Credited 30/11/2021  
9 CHINNTO KAUR(Wife)
PB-12-006-074-001/12
SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003322 Credited 30/11/2021  
10 JASPAL KAUR(Self)
PB-12-006-074-001/234
SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL003322 Credited 30/11/2021  
11 BASANT SINGH(Self)
PB-12-006-074-001/12
SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003322 Credited 30/11/2021  
12 CHAMKUR SINGH(Husband)
PB-12-006-074-001/234
SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) B B P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003322 Credited 30/11/2021  
13 MAJOR SINGH(Self)
PB-12-006-063-001/99
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 JAGTAR SINGH(Self)
PB-12-006-063-001/94
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 ROOP SINGH(Self)
PB-12-006-063-001/83
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 MALKIT SINGH(Self)
PB-12-006-063-001/79
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 AXIS BANKKOTKAPURA577 2612006WL003322 Credited 30/11/2021  
17 JAGSEER SINGH(Self)
PB-12-006-063-001/78
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 AXIS BANKKOTKAPURA577 2612006WL003322 Credited 30/11/2021  
18 SUKHA SINGH(Self)
PB-12-006-063-001/77
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003322 Credited 30/11/2021  
19 GURPREET KAUR(Wife)
PB-12-006-063-001/80
SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 AXIS BANKKOTKAPURA577 2612006WL005488 Credited 15/12/2021  
Daily Attendence0041901919             
Category Amount Paid(In Rs.)
Amount Paid SC 16409
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16409
Average Per labour 863.6316
Total man days : 61