Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 07:26:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 6280 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 PALL SINGH(Brother)
PB-12-006-041-001/271
OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL005920 Credited 14/04/2020  
2 Jagmeet Singh(Brother)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005920 Credited 14/04/2020  
3 HARPREET KAUR
PB-12-006-041-001/262
OTHER ਸਿਰਸਡ਼ੀ A A P P A P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
4 CHARNJEET KAUR
PB-12-006-041-001/272
OTHER ਸਿਰਸਡ਼ੀ A A P P A P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
5 MANDEEP KAUR(Self)
PB-12-006-041-001/278
OTHER ਸਿਰਸਡ਼ੀ A A A A A A P 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
6 Harjinder Kaur(Wife)
PB-12-006-041-001/293
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
7 SUKHJINDER KAUR
PB-12-006-041-001/261
OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
8 KULWINDER KAUR(Wife)
PB-12-006-041-001/290
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
9 Balwant Kaur(Self)
PB-12-006-041-001/294
OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
10 Priti Kaur(Daughter)
PB-12-006-041-001/290
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL005920 Credited 16/04/2020  
11 MANDEEP KAUR(Self)
PB-12-006-041-001/288
OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL005920 Credited 16/04/2020  
12 GURTEJ SINGH(Self)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 UCO BANKKOTKAPURA2160 2612006WL005920 Credited 14/04/2020  
13 VEERPAL KAUR(Wife)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL005920 Credited 14/04/2020  
14 Kamaljeet Kaur(Wife)
PB-12-006-041-001/28-A
SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 CORPORATION BANKKOTKAPURACORP0001920 2612006WL005920 Credited 14/04/2020  
Daily Attendence1111131301314             
Category Amount Paid(In Rs.)
Amount Paid SC 10122
Amount Paid ST 0
Amount Paid Other 7953


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18075
Average Per labour 1291.0714
Total man days : 75