Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 03:07:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 723 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 KARAMJEET KAUR(Self)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ A A P P P P X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000794 Credited 20/06/2019  
2 PALL SINGH(Brother)
PB-12-006-041-001/271
OTHER ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000794 Credited 21/06/2019  
3 RASHM SINGH(Grandfather)
PB-12-006-041-001/241
SC ਸਿਰਸਡ਼ੀ A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL000794 Credited 20/06/2019  
4 GRUJANT SINGH(Husband)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ A A P P P P X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
5 MANDEEP KAUR(Wife)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ P A P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000794 Credited 20/06/2019  
6 BALVINDER KAUR
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000794 Credited 20/06/2019  
7 PRMINDER KAUR(Self)
PB-12-006-041-001/256
OTHER ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000794 Credited 20/06/2019  
8 BALJINDER SINGH(Self)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ A A P P P P X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
9 HARPREET KAUR
PB-12-006-041-001/262
OTHER ਸਿਰਸਡ਼ੀ A P P P A P X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
10 KARMJEET KAUR
PB-12-006-041-001/267
SC ਸਿਰਸਡ਼ੀ A A A P P P X 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
11 Jaspinder kaur(Sister)
PB-12-006-041-001/260
OTHER ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
12 SUKHJINDER KAUR
PB-12-006-041-001/261
OTHER ਸਿਰਸਡ਼ੀ P P P P A P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
13 KULWINDER SINGH
PB-12-006-041-001/262
OTHER ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
14 SATNAM SINGH(Son)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000794 Credited 20/06/2019  
15 MANDEEP KAUR(Self)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000794 Credited 20/06/2019  
16 MANGAL SINGH(Husband)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000794 Credited 20/06/2019  
17 CHINDER KAUR(Wife)
PB-12-006-041-001/241
SC ਸਿਰਸਡ਼ੀ A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
18 RAMANDEEP KAUR(Self)
PB-12-006-041-001/231
OTHER ਸਿਰਸਡ਼ੀ A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
19 MANJIT KAUR(Wife)
PB-12-006-041-001/26
SC ਸਿਰਸਡ਼ੀ A A P P P P X 4 241 964 0 0 964 UCO BANKKOTKAPURAUCBA0002160 2612006WL000794 Credited 21/06/2019  
Daily Attendence1013181917190             
Category Amount Paid(In Rs.)
Amount Paid SC 6025
Amount Paid ST 0
Amount Paid Other 17111


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23136
Average Per labour 1217.6842
Total man days : 96