Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 06:18:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 6617 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 SUKHJEET KAUR(Wife)
PB-12-006-041-001/48
OTHER ਸਿਰਸਡ਼ੀ P P A P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005920 Credited 14/04/2020  
2 Harjinder Kaur(Wife)
PB-12-006-041-001/293
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 MOHINDER SINGH(Self)
PB-12-006-041-001/33
OTHER ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL007841 Credited 11/12/2020  
4 ATMA SINGH(Self)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
5 KULWINDER KAUR(Wife)
PB-12-006-041-001/290
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 TEJ SINGH(Self)
PB-12-006-041-001/56
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 JAGSIR SINGH(Son)
PB-12-006-041-001/58
SC ਸਿਰਸਡ਼ੀ P P A P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
8 Balwant Kaur(Self)
PB-12-006-041-001/294
OTHER ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
9 Sukhveer Kaur(Self)
PB-12-006-041-001/295
OTHER ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005920 Credited 14/04/2020  
10 Priti Kaur(Daughter)
PB-12-006-041-001/290
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 UCO BANKKOTKAPURAUCBA0002160 2612006WL005920 Credited 16/04/2020  
11 JASVEEER KAUR(Wife)
PB-12-006-041-001/38
OTHER ਸਿਰਸਡ਼ੀ A A P P P A A 3 241 723 0 0 723 UCO BANKKOTKAPURAUCBA0002160 2612006WL005920 Credited 14/04/2020  
12 MANJIT KAUR(Self)
PB-12-006-041-001/42
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 241 1205 0 0 1205 UCO BANKKOTKAPURA2160 2612006WL005920 Credited 14/04/2020  
13 Gurmeet Kaur(Wife)
PB-12-006-041-001/31-A
SC ਸਿਰਸਡ਼ੀ P P P A P A A 4 241 964 0 0 964 UCO BANKKOTKAPURAUCBA0002160 2612006WL005920 Credited 16/04/2020  
14 SUKHPREET KAUR(Wife)
PB-12-006-041-001/53
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 241 964 0 0 964 AXIS BANKKOTKAPURAUTIB000057 2612006WL005920 Credited 14/04/2020  
15 TEEJ KAUR(Wife)
PB-12-006-041-001/54
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 241 964 0 0 964 AXIS BANKkotkapura577 2612006WL005920 Credited 14/04/2020  
Daily Attendence141413141300             
Category Amount Paid(In Rs.)
Amount Paid SC 11086
Amount Paid ST 0
Amount Paid Other 5302


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16388
Average Per labour 1092.5333
Total man days : 68