Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 10:55:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 4674 Date From : 12/10/2021    Date To : 18/10/2021 Sanction No. : 2612006/2021-2022/20908/AS    Sanction Date : 11/07/2021
Work Code : 2612006041/WH/9989016202 Work Name : Desilting of Pond Village Sirsiri 2021
     

Measurement Book Detail
MB NO.  5651        Page NO.  31

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 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003664 Credited 22/10/2021  
2 HAKAM SINGH(Self)
PB-12-006-041-001/98
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003664 Credited 22/10/2021  
3 MANJEET KAUR(Self)
PB-12-006-041-001/452
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003664 Credited 30/11/2021  
4 Lakhvir kaur(Wife)
PB-12-006-041-001/467
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003664 Credited 30/11/2021  
5 GRUJANT SINGH(Husband)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003664 Credited 30/11/2021  
6 KARMJEET KAUR
PB-12-006-041-001/267
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003664 Credited 30/11/2021  
7 CHARNJEET KAUR
PB-12-006-041-001/272
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003664 Credited 22/10/2021  
8 jasveer kaur(Wife)
PB-12-006-041-001/11
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003664 Credited 30/11/2021  
9 ATMA SINGH(Self)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003664 Credited 30/11/2021  
10 BIKAR SINGH(Self)
PB-12-006-041-001/3
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003664 Credited 22/10/2021  
11 mahinder kaur(Wife)
PB-12-006-041-001/3
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003664 Credited 22/10/2021  
12 GURJANT SINGH(Husband)
PB-12-006-041-001/206
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003664 Credited 30/11/2021  
13 SATNAM SINGH(Son)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003664 Credited 22/10/2021  
14 FULA SINGH(Husband)
PB-12-006-041-001/196
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003664 Credited 30/11/2021  
15 sunkoth singh(Son)
PB-12-006-041-001/218
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003664 Credited 30/11/2021  
Daily Attendence1515151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 14526
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24210
Average Per labour 1614
Total man days : 90