Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 05:33:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 6681 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 GURMAIL SINGH(Self)
PB-12-006-041-001/68
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL006723 Credited 07/11/2020  
2 HAKAM SINGH(Self)
PB-12-006-041-001/98
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  
3 Kashmir singh(Self)
PB-12-006-105-001/19
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL006723 Credited 07/11/2020  
4 Balwinder kaur(Self)
PB-12-006-105-001/16
SC Anokhpura A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL006723 Credited 07/11/2020  
5 Kulwinder kaur(Wife)
PB-12-006-105-001/19
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006723 Credited 07/11/2020  
6 KELLO KAUR(Wife)
PB-12-006-105-001/12
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006723 Credited 07/11/2020  
7 JAGSEER SINGH(Son)
PB-12-006-041-001/98
OTHER ਸਿਰਸਡ਼ੀ A A A A P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL006723 Credited 07/11/2020  
8 PARMJEET KAUR(Wife)
PB-12-006-105-001/13
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006723 Credited 07/11/2020  
9 SARDUL SINGH(Self)
PB-12-006-105-001/15
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006723 Credited 07/11/2020  
10 SANTA SINGH(Self)
PB-12-006-105-001/2
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006723 Credited 07/11/2020  
11 MALKIT KAUR(Wife)
PB-12-006-105-001/2
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006723 Credited 07/11/2020  
12 HARJEET(Wife)
PB-12-006-041-001/68
SC ਸਿਰਸਡ਼ੀ A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL006723 Credited 07/11/2020  
13 NAIB SINGH(Self)
PB-12-006-041-001/99
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL006723 Credited 07/11/2020  
14 SHINDA SINGH(Self)
PB-12-006-041-001/94
SC ਸਿਰਸਡ਼ੀ A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006723 Credited 07/11/2020  
15 Veena Kaur(Daughter)
PB-12-006-105-001/29
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL006723 Credited 07/11/2020  
16 Pawan Singh(Son)
PB-12-006-105-001/29
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL006723 Credited 07/11/2020  
17 ANGREJ KAUR(Wife)
PB-12-006-105-001/10
SC Anokhpura A A A P P P 3 263 789 0 0 789 UCO BANKKOTKAPURAUCBA0002160 2612006WL006723 Credited 07/11/2020  
18 GURDEV SINGH(Self)
PB-12-006-105-001/12
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL006723 Credited 07/11/2020  
19 SUKHPREET KAUR(Wife)
PB-12-006-041-001/8
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL006723 Credited 07/11/2020  
20 Jasvir kaur(Self)
PB-12-006-105-001/25
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 AXIS BANKKOTKAPURAUTIB0000577 2612006WL006723 Credited 07/11/2020  
Daily Attendence0015192020             
Category Amount Paid(In Rs.)
Amount Paid SC 17884
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19462
Average Per labour 973.1
Total man days : 74