Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 07:10:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 4596 Date From : 19/08/2020    Date To : 25/08/2020 Sanction No. : 2612006/2020-2021/16270/AS    Sanction Date : 09/07/2020
Work Code : 2612006041/WH/95071 Work Name : Desilting of Pond Village Sirsiri
     

Measurement Book Detail
MB NO.  4162        Page NO.  14

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 PALL SINGH(Brother)
PB-12-006-041-001/271
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL004733 Credited 19/09/2020  
2 HAKAM SINGH(Self)
PB-12-006-041-001/98
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL004733 Credited 19/09/2020  
3 Sarabjeet kaur(Wife)
PB-12-006-105-001/64
SC Anokhpura A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL004733 Credited 19/09/2020  
4 Jasveer Kaur(Wife)
PB-12-006-041-001/25-A
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL004733 Credited 19/09/2020  
5 PARAMJEET SINGH(Self)
PB-12-006-041-001/26
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL004733 Credited 19/09/2020  
6 Parmjeet Kaur(Wife)
PB-12-006-105-001/1
SC Anokhpura A P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL004733 Credited 19/09/2020  
7 JAGSEER SINGH(Son)
PB-12-006-041-001/98
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL004733 Credited 19/09/2020  
8 Sarabjeet kaur(Wife)
PB-12-006-105-001/72
SC Anokhpura A P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL004733 Credited 19/09/2020  
9 BIKAR SINGH(Self)
PB-12-006-041-001/3
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL004733 Credited 19/09/2020  
10 SATNAM SINGH(Son)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL004733 Credited 19/09/2020  
11 JAGSIR SINGH(Son)
PB-12-006-041-001/58
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL004733 Credited 19/09/2020  
12 Inderjit kaur(Wife)
PB-12-006-105-001/70
SC Anokhpura A P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL004733 Credited 19/09/2020  
13 SUKHWINDER SINGH(Self)
PB-12-006-041-001/454
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL004733 Credited 21/09/2020  
14 MANJIT KAUR(Wife)
PB-12-006-041-001/26
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL004733 Credited 21/09/2020  
15 MANJEET KAUR(Wife)
PB-12-006-041-001/50
OTHER ਸਿਰਸਡ਼ੀ A P P P P P A 5 263 1315 0 0 1315 UCO BANKKOTKAPURA2160 2612006WL004733 Credited 19/09/2020  
16 SUKHVINDER KAUR(Wife)
PB-12-006-041-001/5
SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL004733 Credited 21/09/2020  
17 Suman Rani(Self)
PB-12-006-041-001/197
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL004733 Credited 19/09/2020  
18 Puran Singh(Self)
PB-12-006-105-001/1
SC Anokhpura A P P P P P A 5 263 1315 0 0 1315 AXIS BANKKOTKAPURAUTIB0000577 2612006WL013105 Credited 14/06/2021  
19 KULDEEP KAUR(Self)
PB-12-006-041-001/193
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 AXIS BANKkotkapura577 2612006WL004733 Credited 19/09/2020  
Daily Attendence1118191919190             
Category Amount Paid(In Rs.)
Amount Paid SC 16832
Amount Paid ST 0
Amount Paid Other 10783


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27615
Average Per labour 1453.421
Total man days : 105