Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jan-2022 11:18:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 461 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 SEMA SINGH(Son)
PB-12-006-105-001/48
SC Anokhpura A A A A P P P 3 233 699 0 0 699     2612006WL000266 Credited 24/07/2017  
2 Naseeb kaur(Self)
PB-12-006-105-001/49
SC Anokhpura 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 JABRA SINGH(Self)
PB-12-006-105-001/5
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000266 Credited 24/07/2017  
4 Pappa singh(Self)
PB-12-006-105-001/54
SC Anokhpura A A A P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
5 Sukhpreet kaur(Wife)
PB-12-006-105-001/54
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 Karamjit kaur(Wife)
PB-12-006-105-001/52
SC Anokhpura A A A A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
7 Kewal singh(Self)
PB-12-006-105-001/47
SC Anokhpura A P A P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
8 Harjeet kaur(Wife)
PB-12-006-105-001/41
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 Jaswinder kaur(Wife)
PB-12-006-105-001/46
SC Anokhpura A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000266 Credited 24/07/2017  
10 Gurpreet kaur(Wife)
PB-12-006-105-001/40
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
11 Sarabjit kaur(Wife)
PB-12-006-105-001/47
SC Anokhpura A P A P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
12 jasmeen kaur(Wife)
PB-12-006-105-001/42
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
13 Gura singh(Self)
PB-12-006-105-001/39
SC Anokhpura A P A P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
14 Jarnail singh(Self)
PB-12-006-105-001/44
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000266 Credited 24/07/2017  
15 Gurmail kaur(Wife)
PB-12-006-105-001/39
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 UCO BANKKOTKAPURAUCBA0002160 2612006WL000266 Credited 24/07/2017  
16 Manjeet kaur(Wife)
PB-12-006-105-001/43
SC Anokhpura A P A P P P P 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL000266 Credited 24/07/2017  
17 JAGMEET SINGH(Son)
PB-12-006-105-001/43
SC Anokhpura A A A P P P P 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL000266 Credited 24/07/2017  
18 KULDEEP KAUR(Wife)
PB-12-006-105-001/5
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000266 Credited 24/07/2017  
19 Baldev kaur(Wife)
PB-12-006-105-001/44
SC Anokhpura P P A P P P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000266 Credited 24/07/2017  
Daily Attendence1014017191919             
Category Amount Paid(In Rs.)
Amount Paid SC 22834
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22834
Average Per labour 1201.7894
Total man days : 98