Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 02:26:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 726 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 KELLO KAUR(Wife)
PB-12-006-105-001/12
SC Anokhpura P P A A A A X 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
2 Balwinder kaur(Self)
PB-12-006-105-001/16
SC Anokhpura A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
3 Amarjit kaur(Wife)
PB-12-006-105-001/17
SC Anokhpura A A A P P P X 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
4 Jaswinder kaur(Wife)
PB-12-006-105-001/21
SC Anokhpura A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
5 SANTA SINGH(Self)
PB-12-006-105-001/2
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
6 MALKIT KAUR(Wife)
PB-12-006-105-001/2
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 21/06/2019  
7 PARMJEET KAUR(Wife)
PB-12-006-105-001/13
SC Anokhpura A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
8 SARDUL SINGH(Self)
PB-12-006-105-001/15
SC Anokhpura A A P P P P X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
9 Ajiab singh(Self)
PB-12-006-105-001/23
SC Anokhpura A A P P P P X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
10 Gura singh(Self)
PB-12-006-105-001/17
SC Anokhpura A A A P P P X 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
11 JAGTAR SINGH(Son)
PB-12-006-105-001/12
SC Anokhpura P P A A A A X 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
12 SURJEET SINGH(Self)
PB-12-006-105-001/10
SC Anokhpura A A P P P P X 4 241 964 0 0 964 UCO BANKKOTKAPURAUCBA0002160 2612006WL000794 Credited 21/06/2019  
13 ANGREJ KAUR(Wife)
PB-12-006-105-001/10
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000794 Credited 21/06/2019  
14 GURDEV SINGH(Self)
PB-12-006-105-001/12
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000794 Credited 21/06/2019  
15 KULWINDER KAUR(Wife)
PB-12-006-105-001/15
SC Anokhpura A A P P P P X 4 241 964 0 0 964 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000794 Credited 20/06/2019  
16 Manjeet kaur(Wife)
PB-12-006-105-001/18
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000794 Credited 20/06/2019  
Daily Attendence710121414140             
Category Amount Paid(In Rs.)
Amount Paid SC 17111
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17111
Average Per labour 1069.4375
Total man days : 71