Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2022 10:15:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 444 Date From : 03/05/2017    Date To : 09/05/2017 Sanction No. : ANKP-1F    Sanction Date : 03/04/2017
Work Code : 2612006105/IC/16287 Work Name : IC ANOKHPURA (2017-18)
     

Measurement Book Detail
MB NO.  2        Page NO.  30

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 HARBANS KAUR(Wife)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ P P P P A P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000131 Credited 24/07/2017  
2 mandeep kaur(Sister)
PB-12-006-041-001/156
SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
3 SHINDA SINGH(Self)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ P P P P A P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
4 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000131 Credited 24/07/2017  
5 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/119
SC ਸਿਰਸਡ਼ੀ A A P P A P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000131 Credited 24/07/2017  
6 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000131 Credited 24/07/2017  
7 CHARNJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/147
SC ਸਿਰਸਡ਼ੀ P A P P A P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000131 Credited 24/07/2017  
8 KARMJIT KAUR(Wife)
PB-12-006-041-001/153
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
9 jasveer kaur(Wife)
PB-12-006-041-001/11
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
10 Balveer Singh(Son)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P A P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000131 Credited 24/07/2017  
11 HARBANS KAUR(Wife)
PB-12-006-041-001/150
SC ਸਿਰਸਡ਼ੀ A A P P A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000131 Credited 24/07/2017  
12 BALJIT KAUR(Wife)
PB-12-006-041-001/162
SC ਸਿਰਸਡ਼ੀ P A P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000131 Credited 24/07/2017  
13 HARBANS KAUR(Wife)
PB-12-006-041-001/138
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL000131 Credited 24/07/2017  
14 SUKHJEET KAUR(Wife)
PB-12-006-041-001/158
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 AXIS BANKkotkapura577 2612006WL000131 Credited 24/07/2017  
Daily Attendence121014130117             
Category Amount Paid(In Rs.)
Amount Paid SC 15611
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15611
Average Per labour 1115.0714
Total man days : 67