Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 06:47:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 6682 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 Naseeb kaur(Self)
PB-12-006-105-001/49
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  
2 Ginder singh(Self)
PB-12-006-105-001/48
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL006723 Credited 07/11/2020  
3 Sukhpreet kaur(Wife)
PB-12-006-105-001/54
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  
4 Sarbjeet kaur(Wife)
PB-12-006-105-001/66
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL006723 Credited 07/11/2020  
5 Karamjit kaur(Wife)
PB-12-006-105-001/52
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL006723 Credited 07/11/2020  
6 LOVEPREET KAUR(Self)
PB-12-006-105-001/7
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 Harjeet kaur(Wife)
PB-12-006-105-001/41
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  
8 Jarnail singh(Self)
PB-12-006-105-001/44
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 Sarabjit kaur(Wife)
PB-12-006-105-001/47
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 Sikander Singh(Self)
PB-12-006-105-001/66
SC Anokhpura A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL006723 Credited 07/11/2020  
11 Malkit singh(Self)
PB-12-006-105-001/32
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 Gura singh(Self)
PB-12-006-105-001/39
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  
13 Gurmeet kaur(Wife)
PB-12-006-105-001/71
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  
14 Sarabjeet kaur(Wife)
PB-12-006-105-001/74
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006723 Credited 07/11/2020  
15 rajdeep kaur(Daughter)
PB-12-006-105-001/30
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL006723 Credited 07/11/2020  
16 JASVEER KAUR(Wife)
PB-12-006-105-001/3
OTHER Anokhpura A A A P P P 3 263 789 0 0 789 UCO BANKKOTKAPURAUCBA0002160 2612006WL006723 Credited 07/11/2020  
17 Gurmail kaur(Wife)
PB-12-006-105-001/39
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL006723 Credited 07/11/2020  
18 Harbans kaur(Wife)
PB-12-006-105-001/32
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL006723 Credited 07/11/2020  
19 Dalip kaur(Self)
PB-12-006-105-001/33
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL006723 Credited 07/11/2020  
20 Sukhdeep kaur(Wife)
PB-12-006-105-001/35
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL006723 Credited 07/11/2020  
21 KAMALJEET KAUR(Daughter)
PB-12-006-105-001/35
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 ALLAHABAD BANKSeda Singh walaALLA0212737 2612006WL006723 Credited 09/11/2020  
22 Malkit kaur(Wife)
PB-12-006-105-001/38
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 AXIS BANKKOTKAPURAUTIB0000577 2612006WL006723 Credited 07/11/2020  
23 KULDEEP KAUR(Wife)
PB-12-006-105-001/5
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 AXIS BANKKOTKAPURAUTIB0000577 2612006WL013105 Credited 14/06/2021  
24 Baldev kaur(Wife)
PB-12-006-105-001/44
SC Anokhpura A A P P P P 4 263 1052 0 0 1052 AXIS BANKKOTKAPURAUTIB0000577 2612006WL006723 Credited 07/11/2020  
Daily Attendence0022242424             
Category Amount Paid(In Rs.)
Amount Paid SC 23933
Amount Paid ST 0
Amount Paid Other 789


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24722
Average Per labour 1030.0834
Total man days : 94