Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2021 10:32:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 4485 Date From : 02/01/2017    Date To : 08/01/2017 Sanction No. : Sirsari    Sanction Date : 04/12/2016
Work Code : 2612006041/RC/58741 Work Name : E/W on kacha Road 2016-17(Sirsari)
     

Measurement Book Detail
MB NO.  110        Page NO.  10

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 MALKIT KAUR(Wife)
PB-12-006-041-001/35
SC ਸਿਰਸਡ਼ੀ P P P P A P A 5 218 1090 0 0 1090     2612006WL001308 Credited 20/04/2017  
2 THANA SINGH(Son)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
3 JAGSIR SINGH(Son)
PB-12-006-041-001/58
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
4 JAGMEET SINGH(Son)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
5 MANDIR SINGH(Self)
PB-12-006-041-001/62
SC ਸਿਰਸਡ਼ੀ A A A A A A P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001308 Credited 20/04/2017  
6 Jaskarn Kaur(Wife)
PB-12-006-041-001/62
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001308 Credited 20/04/2017  
7 KULDEEP KAUR(Wife)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURA2160 2612006WL001308 Credited 20/04/2017  
8 MANJIT KAUR(Wife)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ A P P P A A A 3 218 654 0 0 654 UCO BANKKOTKAPURAUCBA0002160 2612006WL001308 Credited 20/04/2017  
9 JASVEEER KAUR(Wife)
PB-12-006-041-001/38
OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL001308 Credited 20/04/2017  
10 MANJIT KAUR(Self)
PB-12-006-041-001/42
SC ਸਿਰਸਡ਼ੀ A P P P A P A 4 218 872 0 0 872 UCO BANKKOTKAPURA2160 2612006WL001308 Credited 20/04/2017  
11 MANJEET KAUR(Wife)
PB-12-006-041-001/50
OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURA2160 2612006WL001308 Credited 20/04/2017  
12 SUKHPREET KAUR(Wife)
PB-12-006-041-001/53
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB000057 2612006WL001308 Credited 20/04/2017  
13 TEEJ KAUR(Wife)
PB-12-006-041-001/54
SC ਸਿਰਸਡ਼ੀ A A P P A P P 4 218 872 0 0 872 AXIS BANKkotkapura577 2612006WL001308 Credited 20/04/2017  
Daily Attendence911121201110             
Category Amount Paid(In Rs.)
Amount Paid SC 11554
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14170
Average Per labour 1090
Total man days : 65