Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 06:32:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 6276 Date From : 09/03/2020    Date To : 15/03/2020 Sanction No. : 2612006/2019-2020/1841/AS    Sanction Date : 28/02/2020
Work Code : 2612006041/RC/9989011101 Work Name : Kaccha Rasta Village SIRSIRI
     

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 Romy Kaur(Wife)
PB-12-006-041-001/14-A
SC ਸਿਰਸਡ਼ੀ P P P P A A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL005920 Credited 14/04/2020  
2 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ P P P A A P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005920 Credited 14/04/2020  
3 jasveer kaur(Wife)
PB-12-006-041-001/11
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
4 JASWINDER SINGH(Son)
PB-12-006-041-001/147
SC ਸਿਰਸਡ਼ੀ A A A P A P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
5 HARBANS KAUR(Wife)
PB-12-006-041-001/150
SC ਸਿਰਸਡ਼ੀ A A P P A P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005920 Credited 14/04/2020  
6 HARBANS KAUR(Wife)
PB-12-006-041-001/138
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 UCO BANKKOTKAPURAUCBA0002160 2612006WL005920 Credited 14/04/2020  
7 Mandeep Kaur(Wife)
PB-12-006-041-001/13-A
SC ਸਿਰਸਡ਼ੀ P P A P A A P 4 241 964 0 0 964 UCO BANKFARIDKOTUCBA0002509 2612006WL005920 Credited 16/04/2020  
8 JASWINDER KAUR(Wife)
PB-12-006-041-001/128
SC ਸਿਰਸਡ਼ੀ P P P A A A P 4 241 964 0 0 964 AXIS BANKkotkapura577 2612006WL005920 Credited 14/04/2020  
9 JASWINDER KAUR(Wife)
PB-12-006-041-001/12
SC ਸਿਰਸਡ਼ੀ A P P P A P P 5 241 1205 0 0 1205 AXIS BANKkotkapura577 2612006WL005920 Credited 14/04/2020  
Daily Attendence6766058             
Category Amount Paid(In Rs.)
Amount Paid SC 9158
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9158
Average Per labour 1017.5555
Total man days : 38