Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 05:59:21 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 6628 Date From : 18/01/2018    Date To : 24/01/2018 Sanction No. : FA 72216    Sanction Date : 27/11/2017
Work Code : 2612006041/RC/72216 Work Name : RURUL CONNECTIVITY SIRSIDI (2017-18)
     

Measurement Book Detail
MB NO.  110        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 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001855 Credited 13/04/2018  
2 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001855 Credited 13/04/2018  
3 jasveer kaur(Wife)
PB-12-006-041-001/11
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001855 Credited 13/04/2018  
4 MADO(Self)
PB-12-006-041-001/154
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001855 Credited 13/04/2018  
5 Balveer Singh(Son)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001855 Credited 13/04/2018  
6 HARBANS KAUR(Wife)
PB-12-006-041-001/138
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL001855 Credited 13/04/2018  
7 SUKHJEET KAUR(Wife)
PB-12-006-041-001/158
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 233 1398 0 0 1398 AXIS BANKkotkapura577 2612006WL001855 Credited 13/04/2018  
Daily Attendence7777760             
Category Amount Paid(In Rs.)
Amount Paid SC 9553
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9553
Average Per labour 1364.7142
Total man days : 41