Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 10:22:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 5243 Date From : 26/10/2021    Date To : 01/11/2021 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.  34

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 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004105 Credited 30/11/2021  
2 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/119
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004105 Credited 30/11/2021  
3 MURTI KAUR(Wife)
PB-12-006-041-001/175
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004105 Credited 30/11/2021  
4 Mandeep kaur(Self)
PB-12-006-041-001/190
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004105 Credited 30/11/2021  
5 TEJ KAUR(Wife)
PB-12-006-041-001/208
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004105 Credited 30/11/2021  
6 AMANDEEP KAUR(Self)
PB-12-006-041-001/209
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004105 Credited 30/11/2021  
7 CHARNJEET KAUR(Sister)
PB-12-006-041-001/203
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004105 Credited 30/11/2021  
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 2612006WL004105 Credited 30/11/2021  
9 MANJIT KAUR(Daughter-in-Law)
PB-12-006-041-001/159
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004105 Credited 30/11/2021  
10 BALJIT KAUR(Wife)
PB-12-006-041-001/162
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004105 Credited 30/11/2021  
11 MADO(Self)
PB-12-006-041-001/154
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004105 Credited 30/11/2021  
12 HARBANS KAUR(Wife)
PB-12-006-041-001/138
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL004105 Credited 30/11/2021  
13 KULWINDER KAUR(Wife)
PB-12-006-041-001/168
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL004105 Credited 30/11/2021  
14 MANJIT KAUR(Wife)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612006WL004105 Credited 30/11/2021  
15 GULAB KAUR(Self)
PB-12-006-041-001/181
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL004105 Credited 30/11/2021  
16 GURU KAUR(Daughter)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL004105 Credited 30/11/2021  
17 JASPAL SINGH(Self)
PB-12-006-041-001/201
SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612006WL004105 Credited 30/11/2021  
18 Mandeep Kaur(Wife)
PB-12-006-041-001/13-A
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612006WL004105 Credited 30/11/2021  
19 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 2612006WL004105 Credited 30/11/2021  
20 JASWINDER KAUR(Wife)
PB-12-006-041-001/128
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 AXIS BANKkotkapura577 2612006WL004105 Credited 30/11/2021  
21 JASWINDER KAUR(Wife)
PB-12-006-041-001/12
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 AXIS BANKkotkapura577 2612006WL004105 Credited 30/11/2021  
Daily Attendence1521212121190             
Category Amount Paid(In Rs.)
Amount Paid SC 31742
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31742
Average Per labour 1511.5238
Total man days : 118