Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 09:07:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 6346 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 Naseeb kaur(Self)
PB-12-006-105-001/49
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003068 Credited 12/03/2019  
2 Ginder singh(Self)
PB-12-006-105-001/48
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL003068 Credited 12/03/2019  
3 Sukhpreet kaur(Wife)
PB-12-006-105-001/54
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  
4 Karamjit kaur(Wife)
PB-12-006-105-001/52
SC Anokhpura 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  
5 Nirmal singh(Self)
PB-12-006-105-001/36
SC Anokhpura 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  
6 Harjeet kaur(Wife)
PB-12-006-105-001/41
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  
7 Sukhchain singh(Self)
PB-12-006-105-001/42
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  
8 Jaswinder kaur(Wife)
PB-12-006-105-001/46
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  
9 Sarabjit kaur(Wife)
PB-12-006-105-001/47
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  
10 Jarnail singh(Self)
PB-12-006-105-001/44
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  
11 Gurpreet kaur(Wife)
PB-12-006-105-001/40
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  
12 Harbans singh(Self)
PB-12-006-105-001/51
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  
13 jasmeen kaur(Wife)
PB-12-006-105-001/42
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  
14 Manjeet kaur(Wife)
PB-12-006-105-001/43
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  
15 Dalip kaur(Self)
PB-12-006-105-001/33
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  
16 Sukhdeep kaur(Wife)
PB-12-006-105-001/35
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  
17 Charnjeet kaur(Wife)
PB-12-006-105-001/36
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003068 Credited 12/03/2019  
18 KAMALJEET KAUR(Daughter)
PB-12-006-105-001/35
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 ALLAHABAD BANKSeda Singh walaALLA0212737 2612006WL003068 Credited 12/03/2019  
19 Baldev kaur(Wife)
PB-12-006-105-001/44
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 Attendence19191919000             
Category Amount Paid(In Rs.)
Amount Paid SC 17599.32
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17599.32
Average Per labour 926.2801
Total man days : 76