Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 02:52:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 720 Date From : 24/05/2019    Date To : 30/05/2019 Sanction No. : F-42649    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42649 Work Name : faridkot distry beer sikhan wala (2019-20)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

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 Sarbjeet singh(Son)
PB-12-006-041-001/15
OTHER ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446     2612006WL000794 Credited 20/06/2019  
2 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000794 Credited 20/06/2019  
3 SHINDA SINGH(Self)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ A A A P P P X 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
4 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000794 Credited 20/06/2019  
5 GURTEJ SINGH(Self)
PB-12-006-041-001/119
SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000794 Credited 20/06/2019  
6 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/119
SC ਸਿਰਸਡ਼ੀ A A P P P P X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000794 Credited 20/06/2019  
7 jasveer kaur(Wife)
PB-12-006-041-001/11
SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 21/06/2019  
8 KARMJIT KAUR(Wife)
PB-12-006-041-001/153
SC ਸਿਰਸਡ਼ੀ A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
9 MADO(Self)
PB-12-006-041-001/154
SC ਸਿਰਸਡ਼ੀ A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL008130 Credited 15/03/2021  
10 JASWINDER SINGH(Son)
PB-12-006-041-001/147
SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
11 HARBANS KAUR(Wife)
PB-12-006-041-001/150
SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000794 Credited 20/06/2019  
12 SUKHDEV SINGH(Self)
PB-12-006-041-001/102
SC ਸਿਰਸਡ਼ੀ A A A P P P X 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
13 Balveer Singh(Son)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000794 Credited 20/06/2019  
14 HARBANS KAUR(Wife)
PB-12-006-041-001/138
SC ਸਿਰਸਡ਼ੀ A A P P P P X 4 241 964 0 0 964 UCO BANKKOTKAPURAUCBA0002160 2612006WL000794 Credited 21/06/2019  
15 JASWINDER KAUR(Wife)
PB-12-006-041-001/128
SC ਸਿਰਸਡ਼ੀ A A P P P P X 4 241 964 0 0 964 AXIS BANKkotkapura577 2612006WL000794 Credited 20/06/2019  
16 JASWINDER KAUR(Wife)
PB-12-006-041-001/12
SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 AXIS BANKkotkapura577 2612006WL000794 Credited 21/06/2019  
Daily Attendence711141616160             
Category Amount Paid(In Rs.)
Amount Paid SC 17834
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19280
Average Per labour 1205
Total man days : 80