Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 07:25:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 6678 Date From : 06/10/2020    Date To : 11/10/2020 Sanction No. : 28130    Sanction Date : 15/09/2020
Work Code : 2612/RC/9989028130 Work Name : Road Burm in sirsari M 20-21
     

Measurement Book Detail
MB NO.  10463        Page NO.  161

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006723 Credited 07/11/2020  
2 KARAMJEET KAUR(Self)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006723 Credited 07/11/2020  
3 BALDEV KAUR(Wife)
PB-12-006-041-001/188
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL006723 Credited 07/11/2020  
4 Mandeep kaur(Self)
PB-12-006-041-001/190
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006723 Credited 07/11/2020  
5 MURTI KAUR(Wife)
PB-12-006-041-001/175
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006723 Credited 07/11/2020  
6 JASVEER KAUR
PB-12-006-041-001/207
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006723 Credited 07/11/2020  
7 JAGDEV SINGH(Husband)
PB-12-006-041-001/207
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006723 Credited 07/11/2020  
8 TEJ KAUR(Wife)
PB-12-006-041-001/208
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006723 Credited 07/11/2020  
9 GRUJANT SINGH(Husband)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006723 Credited 07/11/2020  
10 BINDER SINGH(Self)
PB-12-006-041-001/195
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006723 Credited 07/11/2020  
11 CHARNJEET KAUR(Sister)
PB-12-006-041-001/203
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006723 Credited 07/11/2020  
12 SHANTY KAUR(Self)
PB-12-006-041-001/215
OTHER ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006723 Credited 07/11/2020  
13 Gamdhoor Singh(Husband)
PB-12-006-041-001/210
SC ਸਿਰਸਡ਼ੀ A A A A A P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL006723 Credited 07/11/2020  
14 Paramjeet Kaur(Wife)
PB-12-006-041-001/191
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL006723 Credited 07/11/2020  
15 JAGRAJ SINGH(Self)
PB-12-006-041-001/180
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006723 Credited 07/11/2020  
16 GULAB KAUR(Self)
PB-12-006-041-001/181
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL006723 Credited 07/11/2020  
17 JASPAL SINGH(Self)
PB-12-006-041-001/201
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL006723 Credited 07/11/2020  
18 sunkoth singh(Son)
PB-12-006-041-001/218
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL006723 Credited 07/11/2020  
Daily Attendence0017171718             
Category Amount Paid(In Rs.)
Amount Paid SC 16043
Amount Paid ST 0
Amount Paid Other 2104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18147
Average Per labour 1008.1667
Total man days : 69