Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 09:35:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 460 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 Sukhdeep Kaur(Daughter-in-Law)
PB-12-006-105-001/25
SC Anokhpura P P A P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
2 Karamjit kaur(Self)
PB-12-006-105-001/26
SC Anokhpura P P A P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
3 Manjeet kaur(Wife)
PB-12-006-105-001/28
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 Ajiab singh(Self)
PB-12-006-105-001/23
SC Anokhpura P P A A A A P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
5 Jagmeet singh(Son)
PB-12-006-105-001/35
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 Malkit singh(Self)
PB-12-006-105-001/32
SC Anokhpura P P A P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
7 Dalip kaur(Self)
PB-12-006-105-001/33
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL000266 Credited 24/07/2017  
8 Sukhdeep kaur(Wife)
PB-12-006-105-001/35
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL000266 Credited 24/07/2017  
9 JASVEER KAUR(Wife)
PB-12-006-105-001/3
OTHER Anokhpura P P A P P A A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL000266 Credited 24/07/2017  
10 Charnjeet kaur(Wife)
PB-12-006-105-001/36
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000266 Credited 24/07/2017  
11 Paramjit kaur(Self)
PB-12-006-105-001/29
SC Anokhpura P P A P P P A 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000266 Credited 24/07/2017  
12 Gurmail kaur(Self)
PB-12-006-105-001/31
SC Anokhpura P P A P A A A 3 233 699 0 0 699 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000266 Credited 24/07/2017  
13 Jasvir kaur(Self)
PB-12-006-105-001/25
SC Anokhpura P P A P P P A 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000266 Credited 24/07/2017  
14 Baljit kaur(Wife)
PB-12-006-105-001/23
SC Anokhpura P P A P P P A 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000266 Credited 24/07/2017  
Daily Attendence141401312116             
Category Amount Paid(In Rs.)
Amount Paid SC 15378
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16310
Average Per labour 1165
Total man days : 70