Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 06:27:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 6614 Date From : 16/03/2020    Date To : 22/03/2020 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 BALDEV KAUR(Wife)
PB-12-006-041-001/188
SC ਸਿਰਸਡ਼ੀ P P P A P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
2 Mandeep kaur(Self)
PB-12-006-041-001/190
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
3 LAKHWINDER KAUR(Self)
PB-12-006-041-001/206
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005920 Credited 14/04/2020  
4 JASVEER KAUR
PB-12-006-041-001/207
SC ਸਿਰਸਡ਼ੀ A A P P P A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
5 CHARNJEET KAUR(Sister)
PB-12-006-041-001/203
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
6 BINDER SINGH(Self)
PB-12-006-041-001/195
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
7 GURJANT SINGH(Husband)
PB-12-006-041-001/206
SC ਸਿਰਸਡ਼ੀ P P A P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL005920 Credited 14/04/2020  
8 MALKIT SINGH(Self)
PB-12-006-041-001/188
SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
9 Arshdeep Singh(Self)
PB-12-006-041-001/19-A
SC ਸਿਰਸਡ਼ੀ P A P P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
10 KULWINDER SINGH(Son)
PB-12-006-041-001/196
SC ਸਿਰਸਡ਼ੀ P P P A P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
11 GULAB KAUR(Self)
PB-12-006-041-001/181
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 241 964 0 0 964 UCO BANKKOTKAPURAUCBA0002160 2612006WL005920 Credited 14/04/2020  
12 GURU KAUR(Daughter)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 UCO BANKKOTKAPURAUCBA0002160 2612006WL005920 Credited 14/04/2020  
13 JASPAL KAUR(Self)
PB-12-006-041-001/196
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL005920 Credited 14/04/2020  
14 Sukhwinder Singh(Son)
PB-12-006-041-001/193
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL005920 Credited 14/04/2020  
15 Suman Rani(Self)
PB-12-006-041-001/197
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL005920 Credited 14/04/2020  
16 KULDEEP KAUR(Self)
PB-12-006-041-001/193
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 AXIS BANKkotkapura577 2612006WL005920 Credited 14/04/2020  
Daily Attendence151415131400             
Category Amount Paid(In Rs.)
Amount Paid SC 17111
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17111
Average Per labour 1069.4375
Total man days : 71