Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 06:11:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 6615 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 KASHMEER SINGH(Husband)
PB-12-006-041-001/215
OTHER ਸਿਰਸਡ਼ੀ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL005920 Credited 14/04/2020  
2 SUKHJEET KAUR(Self)
PB-12-006-041-001/217
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005920 Credited 14/04/2020  
3 Charnjeet kaur(Self)
PB-12-006-041-001/218
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 TEJ KAUR(Wife)
PB-12-006-041-001/208
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005920 Credited 14/04/2020  
5 AMANDEEP KAUR(Self)
PB-12-006-041-001/209
SC ਸਿਰਸਡ਼ੀ A P P P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005920 Credited 14/04/2020  
6 KODHO KAUR
PB-12-006-041-001/222
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005920 Credited 14/04/2020  
7 MANJEET KAUR
PB-12-006-041-001/225
SC ਸਿਰਸਡ਼ੀ A A P P P A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
8 MANDEEP KAUR(Wife)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL005920 Credited 14/04/2020  
9 SHANTY KAUR(Self)
PB-12-006-041-001/215
OTHER ਸਿਰਸਡ਼ੀ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL005920 Credited 14/04/2020  
10 narinder kaur(Wife)
PB-12-006-041-001/222
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
11 SATNAM SINGH(Son)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL005920 Credited 14/04/2020  
12 MANDEEP KAUR(Self)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ A P P P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL005920 Credited 14/04/2020  
13 JASVEER KAUR(Wife)
PB-12-006-041-001/226
SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
14 RAMANDEEP KAUR(Self)
PB-12-006-041-001/231
OTHER ਸਿਰਸਡ਼ੀ P A P P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
15 sunkoth singh(Son)
PB-12-006-041-001/218
SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL005920 Credited 14/04/2020  
Daily Attendence121314111100             
Category Amount Paid(In Rs.)
Amount Paid SC 8917
Amount Paid ST 0
Amount Paid Other 5784


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14701
Average Per labour 980.0667
Total man days : 61