Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 04:57:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 4478 Date From : 05/10/2021    Date To : 11/10/2021 Sanction No. : 2612006/2021-2022/14693/AS    Sanction Date : 31/05/2021
Work Code : 2612006041/RC/9989049407 Work Name : Kaccha Rasta Village Sirsiri 2021
     

Measurement Book Detail
MB NO.  4162        Page NO.  32

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 PALL SINGH(Brother)
PB-12-006-041-001/271
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003325 Credited 20/10/2021  
2 HAKAM SINGH(Self)
PB-12-006-041-001/98
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003325 Credited 20/10/2021  
3 MANJEET KAUR(Self)
PB-12-006-041-001/452
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003325 Credited 30/11/2021  
4 Harjinder Kaur(Wife)
PB-12-006-041-001/293
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003325 Credited 30/11/2021  
5 BIKAR SINGH(Self)
PB-12-006-041-001/3
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003325 Credited 20/10/2021  
6 ATMA SINGH(Self)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003325 Credited 30/11/2021  
7 SATNAM SINGH(Son)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL003325 Credited 20/10/2021  
8 MUKHTAIR SINGH(Self)
PB-12-006-041-001/52
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003325 Credited 30/11/2021  
9 RESHAM SINGH(Self)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003325 Credited 30/11/2021  
10 FULA SINGH(Husband)
PB-12-006-041-001/196
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003325 Credited 30/11/2021  
Daily Attendence810101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 9146
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15602
Average Per labour 1560.2
Total man days : 58