Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 08:01:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 6347 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 ANGREJ KAUR(Self)
PB-12-006-105-001/84
OTHER 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  
2 RANI KAUR(Wife)
PB-12-006-105-001/9
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 Sarbjeet kaur(Wife)
PB-12-006-105-001/66
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL003068 Credited 12/03/2019  
4 Sarabjeet kaur(Wife)
PB-12-006-105-001/72
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 Seerpal kaur(Wife)
PB-12-006-105-001/78
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  
6 BALDEV SINGH(Self)
PB-12-006-105-001/9
SC Anokhpura P P A A A A A 2 231.57 463.14 0 0 463.14 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003068 Credited 12/03/2019  
7 Jasveer kaur(Wife)
PB-12-006-105-001/82
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 Sarabjeet kaur(Wife)
PB-12-006-105-001/74
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003068 Credited 12/03/2019  
9 Inderjit kaur(Wife)
PB-12-006-105-001/70
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 Veerpal kaur(Wife)
PB-12-006-105-001/63
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  
Daily Attendence101099000             
Category Amount Paid(In Rs.)
Amount Paid SC 7873.38
Amount Paid ST 0
Amount Paid Other 926.28


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8799.661
Average Per labour 879.9661
Total man days : 38