Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 11:06:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 446 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 SUKHDAV SINGH(Husband)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398     2612006WL000131 Credited 24/07/2017  
2 RAMANDEEP KAUR(Self)
PB-12-006-041-001/259
OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398     2612006WL000131 Credited 24/07/2017  
3 MANDEEP KAUR(Self)
PB-12-006-041-001/219
SC ਸਿਰਸਡ਼ੀ P A P P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000131 Credited 24/07/2017  
4 KARAMJEET KAUR(Self)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000131 Credited 24/07/2017  
5 RASHM SINGH(Grandfather)
PB-12-006-041-001/241
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL000131 Credited 24/07/2017  
6 GRUJANT SINGH(Husband)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P P A A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
7 KODHO KAUR
PB-12-006-041-001/222
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000131 Credited 24/07/2017  
8 MANJEET KAUR
PB-12-006-041-001/225
SC ਸਿਰਸਡ਼ੀ P P P P A P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
9 SUKHJEET KAUR(Self)
PB-12-006-041-001/217
SC ਸਿਰਸਡ਼ੀ P P P P A P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000131 Credited 24/07/2017  
10 Charnjeet kaur(Self)
PB-12-006-041-001/218
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 MANDEEP KAUR(Wife)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ A A P P A P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000131 Credited 24/07/2017  
12 BALVINDER KAUR
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000131 Credited 24/07/2017  
13 PRMINDER KAUR(Self)
PB-12-006-041-001/256
OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000131 Credited 24/07/2017  
14 Gamdhoor Singh(Husband)
PB-12-006-041-001/210
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
15 BALJEET SINGH(Husband)
PB-12-006-041-001/219
SC ਸਿਰਸਡ਼ੀ A A A A A P P 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
16 MANDEEP KAUR(Self)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000131 Credited 24/07/2017  
17 SATNAM SINGH(Son)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000131 Credited 24/07/2017  
18 CHINDER KAUR(Wife)
PB-12-006-041-001/241
SC ਸਿਰਸਡ਼ੀ P A P P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
19 sunkoth singh(Son)
PB-12-006-041-001/218
SC ਸਿਰਸਡ਼ੀ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000131 Credited 24/07/2017  
Daily Attendence1714181701714             
Category Amount Paid(In Rs.)
Amount Paid SC 13747
Amount Paid ST 0
Amount Paid Other 8854


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22601
Average Per labour 1189.5264
Total man days : 97