Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jan-2022 10:49:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 459 Date From : 10/05/2017    Date To : 16/05/2017 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.  1        Page NO.  25

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 A A A P P P P 4 233 932 0 0 932     2612006WL000266 Credited 24/07/2017  
2 BALVEER KAUR(Daughter)
PB-12-006-041-001/97
SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000266 Credited 24/07/2017  
3 KELLO KAUR(Wife)
PB-12-006-105-001/12
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
4 Balwinder kaur(Self)
PB-12-006-105-001/16
SC Anokhpura A P A P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
5 Amarjit kaur(Wife)
PB-12-006-105-001/17
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
6 Jaswinder kaur(Wife)
PB-12-006-105-001/21
SC Anokhpura A A A P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
7 AMANDEEP KAUR(Daughter)
PB-12-006-105-001/21
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
8 MALKIT KAUR(Wife)
PB-12-006-105-001/2
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
9 SARDUL SINGH(Self)
PB-12-006-105-001/15
SC Anokhpura A P A P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
10 MANJEET KAUR(Wife)
PB-12-006-041-001/93
SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000266 Credited 24/07/2017  
11 SHINDA SINGH(Self)
PB-12-006-041-001/94
SC ਸਿਰਸਡ਼ੀ A A A P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
12 JASWANT SINGH(Son)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ A A A A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
13 AMARJEET SINGH(Self)
PB-12-006-041-001/93
SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
14 NAIB SINGH(Self)
PB-12-006-041-001/99
SC ਸਿਰਸਡ਼ੀ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000266 Credited 24/07/2017  
15 JAGTAR SINGH(Son)
PB-12-006-105-001/12
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
16 Gura singh(Self)
PB-12-006-105-001/17
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
17 Sukhdev singh(Self)
PB-12-006-105-001/21
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
18 ANGREJ KAUR(Wife)
PB-12-006-105-001/10
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL000266 Credited 24/07/2017  
19 GURDEV SINGH(Self)
PB-12-006-105-001/12
SC Anokhpura A P A P P P P 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000266 Credited 24/07/2017  
20 Puran Singh(Self)
PB-12-006-105-001/1
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000266 Credited 24/07/2017  
21 KULWINDER KAUR(Wife)
PB-12-006-105-001/15
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000266 Credited 24/07/2017  
22 Manjeet kaur(Wife)
PB-12-006-105-001/18
SC Anokhpura A P A P P P P 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000266 Credited 24/07/2017  
Daily Attendence1418021222222             
Category Amount Paid(In Rs.)
Amount Paid SC 27727
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27727
Average Per labour 1260.3182
Total man days : 119