Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 07:28:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 6344 Date From : 21/12/2018    Date To : 27/12/2018 Sanction No. : F-88626    Sanction Date : 11/12/2018
Work Code : 2612/RC/88626 Work Name : Road burm in sirsiri 2018-19
     

Measurement Book Detail
MB NO.  1567        Page NO.  20

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 JASMAIL KAUR(Wife)
PB-12-006-105-001/14
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28     2612006WL003068 Credited 12/03/2019  
2 KELLO KAUR(Wife)
PB-12-006-105-001/12
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
3 CHARNA SINGH(Self)
PB-12-006-041-001/91
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003068 Credited 12/03/2019  
4 PARMJEET KAUR(Wife)
PB-12-006-105-001/13
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
5 sukjeet kaur(Wife)
PB-12-006-041-001/9
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
6 MANJEET KAUR(Wife)
PB-12-006-041-001/93
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
7 ATMA SINGH(Self)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003068 Credited 12/03/2019  
8 RESHAM SINGH(Self)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003068 Credited 12/03/2019  
9 JASWANT SINGH(Son)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003068 Credited 12/03/2019  
10 NAIB SINGH(Self)
PB-12-006-041-001/99
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003068 Credited 12/03/2019  
11 HARJEET(Wife)
PB-12-006-041-001/68
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003068 Credited 12/03/2019  
12 AMARJEET SINGH(Self)
PB-12-006-041-001/93
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
13 JASPAL KAUR(Wife)
PB-12-006-041-001/55
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL003068 Credited 12/03/2019  
14 Jaskarn Kaur(Wife)
PB-12-006-041-001/62
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
15 SUKHMANDIR SINGH(Self)
PB-12-006-041-001/90
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
16 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 231.57 694.71 0 0 694.71 UCO BANKKOTKAPURA 2612006WL003068 Credited 12/03/2019  
17 BALVINDER KAUR(Wife)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 UCO BANKKOTKAPURAUCBA0002160 2612006WL003068 Credited 12/03/2019  
18 KULDEEP KAUR(Wife)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 UCO BANKKOTKAPURA2160 2612006WL003068 Credited 12/03/2019  
19 ANGREJ KAUR(Wife)
PB-12-006-105-001/10
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 UCO BANKKOTKAPURAUCBA0002160 2612006WL003068 Credited 12/03/2019  
20 GURDEV SINGH(Self)
PB-12-006-105-001/12
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 UCO BANKKOTKAPURAUCBA0002160 2612006WL003068 Credited 12/03/2019  
21 Puran Singh(Self)
PB-12-006-105-001/1
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003068 Credited 12/03/2019  
22 KULWINDER KAUR(Wife)
PB-12-006-105-001/15
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003068 Credited 12/03/2019  
Daily Attendence22222221000             
Category Amount Paid(In Rs.)
Amount Paid SC 20146.59
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20146.59
Average Per labour 915.7541
Total man days : 87