Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2022 11:31:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 448 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 MANDEEP KAUR(Daughter)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398     2612006WL000131 Credited 24/07/2017  
2 GURMAIL SINGH(Self)
PB-12-006-041-001/68
SC ਸਿਰਸਡ਼ੀ A A A P A P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000131 Credited 24/07/2017  
3 sukjeet kaur(Wife)
PB-12-006-041-001/9
SC ਸਿਰਸਡ਼ੀ P P A P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
4 CHARNA SINGH(Self)
PB-12-006-041-001/91
SC ਸਿਰਸਡ਼ੀ P A P P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
5 RESHAM SINGH(Self)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ P P A P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
6 HARJEET(Wife)
PB-12-006-041-001/68
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
7 CHARRAT SINGH(Self)
PB-12-006-041-001/74
SC ਸਿਰਸਡ਼ੀ A A P P A P A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
8 TEJ SINGH(Self)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ P P A P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
9 JAGSIR SINGH(Son)
PB-12-006-041-001/58
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 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ A A P P A P P 4 233 932 0 0 932 UCO BANKKOTKAPURA 2612006WL000131 Credited 24/07/2017  
11 KULDEEP KAUR(Wife)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P A A P 5 233 1165 0 0 1165 UCO BANKKOTKAPURA2160 2612006WL000131 Credited 24/07/2017  
12 MANJIT KAUR(Wife)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ A A P P A P A 3 233 699 0 0 699 UCO BANKKOTKAPURAUCBA0002160 2612006WL000131 Credited 24/07/2017  
13 SUKHPREET KAUR(Wife)
PB-12-006-041-001/53
SC ਸਿਰਸਡ਼ੀ P P P P A P A 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB000057 2612006WL000131 Credited 24/07/2017  
14 SUKHJEET KAUR(Wife)
PB-12-006-041-001/74
SC ਸਿਰਸਡ਼ੀ A A P P A P P 4 233 932 0 0 932 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000131 Credited 24/07/2017  
Daily Attendence98101401210             
Category Amount Paid(In Rs.)
Amount Paid SC 14679
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14679
Average Per labour 1048.5
Total man days : 63