Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2021 09:18:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 4488 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 Harjeet kaur(Wife)
PB-12-006-105-001/41
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
2 Baljit singh(Self)
PB-12-006-105-001/43
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
3 Malkit singh(Self)
PB-12-006-105-001/32
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
4 Lahmbar singh(Self)
PB-12-006-105-001/35
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
5 Sukhdeep kaur(Wife)
PB-12-006-105-001/35
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL001308 Credited 20/04/2017  
6 Harbans kaur(Wife)
PB-12-006-105-001/32
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL001308 Credited 20/04/2017  
7 Dalip kaur(Self)
PB-12-006-105-001/33
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL001308 Credited 20/04/2017  
8 Manjeet kaur(Wife)
PB-12-006-105-001/43
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL001308 Credited 20/04/2017  
9 JAGMEET SINGH(Son)
PB-12-006-105-001/43
SC Anokhpura A A P P A P P 4 218 872 0 0 872 UCO BANKKOTKAPURAUCBA0002160 2612006WL001308 Credited 20/04/2017  
10 Gurmail kaur(Wife)
PB-12-006-105-001/39
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 UCO BANKKOTKAPURAUCBA0002160 2612006WL001308 Credited 20/04/2017  
11 Charnjeet kaur(Wife)
PB-12-006-105-001/36
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001308 Credited 20/04/2017  
12 Gurmail kaur(Self)
PB-12-006-105-001/31
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001308 Credited 20/04/2017  
Daily Attendence1111121201212             
Category Amount Paid(In Rs.)
Amount Paid SC 15260
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15260
Average Per labour 1271.6666
Total man days : 70