Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 02:12:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 721 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 HARBANS KAUR(Wife)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ A P P A P P X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000794 Credited 20/06/2019  
2 mandeep kaur(Sister)
PB-12-006-041-001/156
SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
3 MURTI KAUR(Wife)
PB-12-006-041-001/175
SC ਸਿਰਸਡ਼ੀ A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
4 BALDEV KAUR(Wife)
PB-12-006-041-001/188
SC ਸਿਰਸਡ਼ੀ A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 21/06/2019  
5 Mandeep kaur(Self)
PB-12-006-041-001/190
SC ਸਿਰਸਡ਼ੀ A A A A A P X 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
6 BINDER SINGH(Self)
PB-12-006-041-001/195
SC ਸਿਰਸਡ਼ੀ A A A P P P X 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
7 JORA SINGH(Self)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P A P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000794 Credited 20/06/2019  
8 GURPREET SINGH(Self)
PB-12-006-041-001/175
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 JAGRAJ SINGH(Self)
PB-12-006-041-001/180
SC ਸਿਰਸਡ਼ੀ A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
10 MALKIT SINGH(Self)
PB-12-006-041-001/188
SC ਸਿਰਸਡ਼ੀ A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
11 GURPREET SINGH(Self)
PB-12-006-041-001/163
SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
12 JAGDISH SINGH(Self)
PB-12-006-041-001/168
SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL000794 Credited 20/06/2019  
13 KULWINDER KAUR(Wife)
PB-12-006-041-001/168
SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000794 Credited 21/06/2019  
14 MANJIT KAUR(Wife)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000794 Credited 21/06/2019  
15 GULAB KAUR(Self)
PB-12-006-041-001/181
SC ਸਿਰਸਡ਼ੀ A A P P P P X 4 241 964 0 0 964 UCO BANKKOTKAPURAUCBA0002160 2612006WL000794 Credited 21/06/2019  
16 GURU KAUR(Daughter)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000794 Credited 20/06/2019  
17 JASPAL KAUR(Self)
PB-12-006-041-001/196
SC ਸਿਰਸਡ਼ੀ A P P P P P X 5 241 1205 0 0 1205 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000794 Credited 21/06/2019  
18 BAZ SINGH(Self)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000794 Credited 20/06/2019  
19 SUKHJEET KAUR(Wife)
PB-12-006-041-001/158
SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 AXIS BANKkotkapura577 2612006WL000794 Credited 21/06/2019  
Daily Attendence915171718190             
Category Amount Paid(In Rs.)
Amount Paid SC 22895
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22895
Average Per labour 1205
Total man days : 95