Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 10:45:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 5244 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 KARAMJEET KAUR(Self)
PB-12-006-041-001/229
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  
2 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 2612006WL004105 Credited 04/11/2021  
3 Jasveer Kaur(Wife)
PB-12-006-041-001/25-A
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL004105 Credited 30/11/2021  
4 HARPREET KAUR
PB-12-006-041-001/262
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL004105 Credited 05/11/2021  
5 CHARNJEET KAUR
PB-12-006-041-001/272
OTHER ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004105 Credited 05/11/2021  
6 GURPREETKAUR(Self)
PB-12-006-041-001/275
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004105 Credited 05/11/2021  
7 MANDEEP KAUR(Wife)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004105 Credited 05/11/2021  
8 BALVINDER KAUR
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 2612006WL004105 Credited 05/11/2021  
9 narinder kaur(Wife)
PB-12-006-041-001/222
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  
10 BALVINDER KAUR(Self)
PB-12-006-041-001/299
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004105 Credited 04/11/2021  
11 Harjinder Kaur(Wife)
PB-12-006-041-001/293
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  
12 BALJEET SINGH(Husband)
PB-12-006-041-001/219
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL004105 Credited 30/11/2021  
13 SUKHJINDER KAUR
PB-12-006-041-001/261
OTHER ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004105 Credited 05/11/2021  
14 KULWINDER KAUR(Wife)
PB-12-006-041-001/290
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  
15 MANDEEP KAUR(Self)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004105 Credited 05/11/2021  
16 CHINDER KAUR(Wife)
PB-12-006-041-001/241
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  
17 Ramandeep kaur(Self)
PB-12-006-041-001/259-A
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL004105 Credited 30/11/2021  
18 MANDEEP KAUR(Self)
PB-12-006-041-001/288
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL004105 Credited 04/11/2021  
19 GURTEJ SINGH(Self)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURA2160 2612006WL004105 Credited 30/11/2021  
20 VEERPAL KAUR(Wife)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL004105 Credited 30/11/2021  
21 Gurmeet Kaur(Wife)
PB-12-006-041-001/31-A
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612006WL004105 Credited 30/11/2021  
22 Kamaljeet Kaur(Wife)
PB-12-006-041-001/28-A
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 269 1614 0 0 1614 CORPORATION BANKKOTKAPURACORP0001920 2612006WL004105 Credited 30/11/2021  
Daily Attendence2222222221160             
Category Amount Paid(In Rs.)
Amount Paid SC 18023
Amount Paid ST 0
Amount Paid Other 15602


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33625
Average Per labour 1528.4091
Total man days : 125