Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 05:03:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 7209 Date From : 19/01/2019    Date To : 24/01/2019 Sanction No. : 87445    Sanction Date : 25/11/2018
Work Code : 2612006041/RC/87445 Work Name : earth work on kaccha road sirsadi2018-2019
     

Measurement Book Detail
MB NO.  110        Page NO.  65

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 MURTI KAUR(Wife)
PB-12-006-041-001/175
SC ਸਿਰਸਡ਼ੀ A P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003910 Credited 10/04/2019  
2 BALDEV KAUR(Wife)
PB-12-006-041-001/188
SC ਸਿਰਸਡ਼ੀ P P P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003910 Credited 10/04/2019  
3 Mandeep kaur(Self)
PB-12-006-041-001/190
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003910 Credited 10/04/2019  
4 JORA SINGH(Self)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003910 Credited 10/04/2019  
5 PARVEEN KAUR(Wife)
PB-12-006-041-001/169
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003910 Credited 11/04/2019  
6 MALKIT SINGH(Self)
PB-12-006-041-001/188
SC ਸਿਰਸਡ਼ੀ A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003910 Credited 10/04/2019  
7 GURPREET SINGH(Self)
PB-12-006-041-001/163
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003910 Credited 11/04/2019  
8 MANJEET KAUR(Self)
PB-12-006-041-001/200
SC ਸਿਰਸਡ਼ੀ P P P P A A 4 240 960 0 0 960 UCO BANKKOTKAPURAUCBA0002160 2612006WL003910 Credited 11/04/2019  
9 MANJIT KAUR(Wife)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ P P A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL003910 Credited 16/04/2019  
10 GURU KAUR(Daughter)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ A A P P P P 4 240 960 0 0 960 UCO BANKKOTKAPURAUCBA0002160 2612006WL003910 Credited 10/04/2019  
11 GULAB KAUR(Self)
PB-12-006-041-001/181
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL003910 Credited 11/04/2019  
12 JASPAL KAUR(Self)
PB-12-006-041-001/196
SC ਸਿਰਸਡ਼ੀ P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003910 Credited 10/04/2019  
13 SATNAM SINGH(Son)
PB-12-006-041-001/181
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 240 1440 0 0 1440 HDFCKOTKAPURA - FARIDKOT - PUNJABHDFC0000648 2612006WL003910 Credited 10/04/2019  
14 BAZ SINGH(Self)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ P P A A A A 2 240 480 0 0 480 BANK OF INDIAKOTKAPURABKID0006549 2612006WL003910 Credited 10/04/2019  
15 SUKHCHAIN KAUR(Daughter-in-Law)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 240 1440 0 0 1440 BANK OF INDIAKOTKAPURABKID0006549 2612006WL003910 Credited 11/04/2019  
Daily Attendence111211111110             
Category Amount Paid(In Rs.)
Amount Paid SC 15840
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15840
Average Per labour 1056
Total man days : 66