Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 09:38:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 5001 Date From : 19/10/2021    Date To : 25/10/2021 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.  4162        Page NO.  33

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 Balwinder kaur(Self)
PB-12-006-105-001/16
SC Anokhpura P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL004010 Credited 01/12/2021  
2 Jaswinder kaur(Wife)
PB-12-006-105-001/21
SC Anokhpura P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004010 Credited 01/12/2021  
3 Binder kaur(Wife)
PB-12-006-105-001/61
SC Anokhpura P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004010 Credited 01/12/2021  
4 Charanjeet kaur(Wife)
PB-12-006-105-001/62
SC Anokhpura P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004010 Credited 01/12/2021  
5 Sarbjeet kaur(Wife)
PB-12-006-105-001/66
SC Anokhpura P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004010 Credited 01/12/2021  
6 RAJDEEP KAUR(Daughter)
PB-12-006-105-001/84
OTHER Anokhpura P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL004010 Credited 30/10/2021  
7 Baljit singh(Self)
PB-12-006-105-001/43
SC Anokhpura P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004010 Credited 01/12/2021  
8 Inderjit kaur(Wife)
PB-12-006-105-001/70
SC Anokhpura P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004010 Credited 01/12/2021  
9 Sarabjeet kaur(Wife)
PB-12-006-105-001/74
SC Anokhpura P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL004010 Credited 01/12/2021  
10 Veerpal kaur(Wife)
PB-12-006-105-001/63
SC Anokhpura P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004010 Credited 01/12/2021  
11 jasmeen kaur(Wife)
PB-12-006-105-001/42
SC Anokhpura P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004010 Credited 01/12/2021  
12 Manjeet kaur(Wife)
PB-12-006-105-001/43
SC Anokhpura P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL004010 Credited 01/12/2021  
13 Charnjeet kaur(Wife)
PB-12-006-105-001/36
SC Anokhpura P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004010 Credited 01/12/2021  
Daily Attendence131313131370             
Category Amount Paid(In Rs.)
Amount Paid SC 17754
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19368
Average Per labour 1489.8462
Total man days : 72