Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 02:44:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 725 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 HAKAM SINGH(Self)
PB-12-006-041-001/98
OTHER ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000794 Credited 20/06/2019  
2 CHARNA SINGH(Self)
PB-12-006-041-001/91
SC ਸਿਰਸਡ਼ੀ A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 21/06/2019  
3 MANJEET KAUR(Wife)
PB-12-006-041-001/93
SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000794 Credited 20/06/2019  
4 SHINDA SINGH(Self)
PB-12-006-041-001/94
SC ਸਿਰਸਡ਼ੀ A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
5 JAGMEET SINGH(Son)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P A P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
6 Jaskarn Kaur(Wife)
PB-12-006-041-001/62
SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000794 Credited 20/06/2019  
7 GURMEET SINGH(Son)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 CANARA BANKKOTKAPURACNRB0002104 2612006WL000794 Credited 20/06/2019  
8 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURA 2612006WL000794 Credited 21/06/2019  
9 BALVINDER KAUR(Wife)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000794 Credited 21/06/2019  
10 Puran Singh(Self)
PB-12-006-105-001/1
SC Anokhpura A A P P P P X 4 241 964 0 0 964 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000794 Credited 20/06/2019  
Daily Attendence7991010100             
Category Amount Paid(In Rs.)
Amount Paid SC 11809
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13255
Average Per labour 1325.5
Total man days : 55