Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 11:01:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 4193 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 NAIB SINGH(Self)
PB-12-006-075-001/138-A
SC ਸੰਧਵਾਂ B B P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003322 Credited 30/11/2021  
2 PARKASH KAUR(Self)
PB-12-006-080-001/176
SC ਔਲਖ B B P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003322 Credited 30/11/2021  
3 BITTU SINGH(Self)
PB-12-006-080-001/328
OTHER ਔਲਖ B B P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003322 Credited 20/10/2021  
4 KULWANT SINGH(Self)
PB-12-006-080-001/329
OTHER ਔਲਖ B B P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003322 Credited 20/10/2021  
5 JASVEER KAUR(Self)
PB-12-006-074-001/254
SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) B B P P A P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003322 Credited 30/11/2021  
6 VEERPALKAUR(Self)
PB-12-006-074-001/319
OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003322 Credited 20/10/2021  
7 Malkit singh(Self)
PB-12-006-105-001/32
SC Anokhpura B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003322 Credited 30/11/2021  
8 GURDEV SINGH(Self)
PB-12-006-105-001/12
SC Anokhpura B B P P A P P 4 269 1076 0 0 1076 UCO BANKKOTKAPURAUCBA0002160 2612006WL003322 Credited 30/11/2021  
9 JEET KAUR(Wife)
PB-12-006-074-001/367
OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) B B P P A P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL003322 Credited 20/10/2021  
10 dildar singh(Self)
PB-12-006-080-001/315-A
OTHER ਔਲਖ B B P P A P P 4 269 1076 0 0 1076 HDFCPANJGRAIN KALANHDFC0003004 2612006WL003322 Credited 20/10/2021  
11 DAIL SINGH(Self)
PB-12-006-075-001/16
SC ਸੰਧਵਾਂ B B P P A P P 4 269 1076 0 0 1076 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003322 Credited 30/11/2021  
12 BALWANT SINGH(Brother)
PB-12-006-075-001/100
SC ਸੰਧਵਾਂ B B P P A P P 4 269 1076 0 0 1076 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003322 Credited 30/11/2021  
13 KAMALJIT KAUR(Wife)
PB-12-006-080-001/329
OTHER ਔਲਖ B B P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003322 Credited 20/10/2021  
14 JANGAIR KAUR(Wife)
PB-12-006-075-001/16
SC ਸੰਧਵਾਂ B B P P A P P 4 269 1076 0 0 1076 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003322 Credited 30/11/2021  
15 Harjinder singh(Self)
PB-12-006-105-001/22
SC Anokhpura B B P P A P P 4 269 1076 0 0 1076 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003322 Credited 30/11/2021  
Daily Attendence00151501515             
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16140
Average Per labour 1076
Total man days : 60