Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2022 11:20:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 449 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 Jaskaran singh(Self)
PB-12-006-105-001/20
SC Anokhpura P P P P A A A 4 233 932 0 0 932     2612006WL000131 Credited 24/07/2017  
2 BALVEER KAUR(Daughter)
PB-12-006-041-001/97
SC ਸਿਰਸਡ਼ੀ A A P P A P A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000131 Credited 24/07/2017  
3 KELLO KAUR(Wife)
PB-12-006-105-001/12
SC Anokhpura P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
4 Balwinder kaur(Self)
PB-12-006-105-001/16
SC Anokhpura A P P P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
5 Amarjit kaur(Wife)
PB-12-006-105-001/17
SC Anokhpura P P P A A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
6 Kulwinder kaur(Wife)
PB-12-006-105-001/19
SC Anokhpura A P A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
7 Jaswinder kaur(Wife)
PB-12-006-105-001/21
SC Anokhpura P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
8 AMANDEEP KAUR(Daughter)
PB-12-006-105-001/21
SC Anokhpura P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
9 MALKIT KAUR(Wife)
PB-12-006-105-001/2
SC Anokhpura P P P A A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
10 SARDUL SINGH(Self)
PB-12-006-105-001/15
SC Anokhpura P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
11 MANJEET KAUR(Wife)
PB-12-006-041-001/93
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000131 Credited 24/07/2017  
12 SHINDA SINGH(Self)
PB-12-006-041-001/94
SC ਸਿਰਸਡ਼ੀ A A A P A P A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
13 JASWANT SINGH(Son)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ P A P P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
14 AMARJEET SINGH(Self)
PB-12-006-041-001/93
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
15 NAIB SINGH(Self)
PB-12-006-041-001/99
SC ਸਿਰਸਡ਼ੀ A A P P A P A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000131 Credited 24/07/2017  
16 JAGTAR SINGH(Son)
PB-12-006-105-001/12
SC Anokhpura P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
17 Gura singh(Self)
PB-12-006-105-001/17
SC Anokhpura P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
18 Sukhdev singh(Self)
PB-12-006-105-001/21
SC Anokhpura P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
19 ANGREJ KAUR(Wife)
PB-12-006-105-001/10
SC Anokhpura P P P P A P P 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL000131 Credited 24/07/2017  
20 GURDEV SINGH(Self)
PB-12-006-105-001/12
SC Anokhpura P P P P A P P 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL000131 Credited 24/07/2017  
21 Puran Singh(Self)
PB-12-006-105-001/1
SC Anokhpura P P P P A P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000131 Credited 24/07/2017  
22 KULWINDER KAUR(Wife)
PB-12-006-105-001/15
SC Anokhpura A P P P A P P 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000131 Credited 24/07/2017  
23 Manjeet kaur(Wife)
PB-12-006-105-001/18
SC Anokhpura P A P P A P P 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000131 Credited 24/07/2017  
Daily Attendence1718212001815             
Category Amount Paid(In Rs.)
Amount Paid SC 25397
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25397
Average Per labour 1104.2174
Total man days : 109