Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2021 10:29:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 4489 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 SEMA SINGH(Son)
PB-12-006-105-001/48
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308     2612006WL001308 Credited 20/04/2017  
2 Naseeb kaur(Self)
PB-12-006-105-001/49
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001308 Credited 20/04/2017  
3 JABRA SINGH(Self)
PB-12-006-105-001/5
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001308 Credited 20/04/2017  
4 Ginder singh(Self)
PB-12-006-105-001/48
SC Anokhpura A A A A A P P 2 218 436 0 0 436 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL001308 Credited 20/04/2017  
5 Pappa singh(Self)
PB-12-006-105-001/54
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
6 Sukhpreet kaur(Wife)
PB-12-006-105-001/54
SC Anokhpura A A A A A A P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
7 Sarbjeet kaur(Wife)
PB-12-006-105-001/66
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
8 Ranjit singh(Self)
PB-12-006-105-001/68
SC Anokhpura A A A P A P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
9 Sukhdev kaur(Wife)
PB-12-006-105-001/68
SC Anokhpura A A A P A P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
10 Charanjeet kaur(Wife)
PB-12-006-105-001/69
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
11 Gurmeet kaur(Wife)
PB-12-006-105-001/71
SC Anokhpura A A A A A A P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
12 Veerpal kaur(Wife)
PB-12-006-105-001/63
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
13 Sikander Singh(Self)
PB-12-006-105-001/66
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
14 Sarabjit kaur(Wife)
PB-12-006-105-001/47
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
15 Harbans singh(Self)
PB-12-006-105-001/51
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
16 Tej kaur(Wife)
PB-12-006-105-001/51
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
17 KULDEEP KAUR(Wife)
PB-12-006-105-001/5
SC Anokhpura P P P P A P P 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001308 Credited 20/04/2017  
Daily Attendence1212121401517             
Category Amount Paid(In Rs.)
Amount Paid SC 17876
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17876
Average Per labour 1051.5294
Total man days : 82