Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2022 10:42:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 450 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 Sukhdeep Kaur(Daughter-in-Law)
PB-12-006-105-001/25
SC Anokhpura A A A P A P A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
2 Karamjit kaur(Self)
PB-12-006-105-001/26
SC Anokhpura P P A P A P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
3 Manjeet kaur(Wife)
PB-12-006-105-001/28
SC Anokhpura A A P P A P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
4 Jagmeet singh(Son)
PB-12-006-105-001/35
SC Anokhpura A A P P A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
5 Vakil singh(Self)
PB-12-006-105-001/37
SC Anokhpura P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
6 Malkit singh(Self)
PB-12-006-105-001/32
SC Anokhpura A A A A A P P 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000131 Credited 24/07/2017  
7 Dalip kaur(Self)
PB-12-006-105-001/33
SC Anokhpura P P P P A P P 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL000131 Credited 24/07/2017  
8 Sukhdeep kaur(Wife)
PB-12-006-105-001/35
SC Anokhpura P P P P A P P 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL000131 Credited 24/07/2017  
9 JASVEER KAUR(Wife)
PB-12-006-105-001/3
OTHER Anokhpura A A P P A P P 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL000131 Credited 24/07/2017  
10 Charnjeet kaur(Wife)
PB-12-006-105-001/36
SC Anokhpura P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000131 Credited 24/07/2017  
11 Paramjit kaur(Self)
PB-12-006-105-001/29
SC Anokhpura A A A P A P A 2 233 466 0 0 466 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000131 Credited 24/07/2017  
12 Jasvir kaur(Self)
PB-12-006-105-001/25
SC Anokhpura P P A P A P P 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000131 Credited 24/07/2017  
13 Baljit kaur(Wife)
PB-12-006-105-001/23
SC Anokhpura A A P P A P P 4 233 932 0 0 932 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000131 Credited 24/07/2017  
Daily Attendence667110118             
Category Amount Paid(In Rs.)
Amount Paid SC 10485
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11417
Average Per labour 878.2308
Total man days : 49