Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2022 10:09:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 5638 Date From : 19/02/2020    Date To : 25/02/2020 Sanction No. : F-11366    Sanction Date : 28/01/2020
Work Code : 2612006/RC/9989011366 Work Name : Road Burm in Sirsari Kot Sukhia Road 19-20
     

Measurement Book Detail
MB NO.  4162        Page NO.  12

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 HARBANS KAUR(Wife)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL005462 Credited 14/04/2020  
2 SHINDA SINGH(Self)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL005462 Credited 14/04/2020  
3 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL005462 Credited 14/04/2020  
4 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL005462 Credited 14/04/2020  
5 jasveer kaur(Wife)
PB-12-006-041-001/11
SC ਸਿਰਸਡ਼ੀ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL005462 Credited 14/04/2020  
6 HARBANS KAUR(Wife)
PB-12-006-041-001/150
SC ਸਿਰਸਡ਼ੀ A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL005462 Credited 14/04/2020  
7 Balveer Singh(Son)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL005462 Credited 14/04/2020  
8 HARBANS KAUR(Wife)
PB-12-006-041-001/138
SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 241 723 0 0 723 UCO BANKKOTKAPURAUCBA0002160 2612006WL005462 Credited 16/04/2020  
9 HARBHAGWAN SINGH(Self)
PB-12-006-041-001/118
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 241 964 0 0 964 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL007048 Credited 21/08/2020  
10 JASWINDER KAUR(Wife)
PB-12-006-041-001/128
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 241 964 0 0 964 AXIS BANKkotkapura577 2612006WL005462 Credited 14/04/2020  
Daily Attendence79108000             
Category Amount Paid(In Rs.)
Amount Paid SC 8194
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8194
Average Per labour 819.4
Total man days : 34