Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 01:22:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 727 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 Gurmeet kaur(Wife)
PB-12-006-105-001/37
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL000794 Credited 20/06/2019  
2 PARKASH SINGH(Self)
PB-12-006-105-001/3
OTHER Anokhpura P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
3 Manjeet kaur(Wife)
PB-12-006-105-001/28
SC Anokhpura A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 21/06/2019  
4 Sukhdeep Kaur(Daughter-in-Law)
PB-12-006-105-001/25
SC Anokhpura A A A P P P X 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
5 Karamjit kaur(Self)
PB-12-006-105-001/26
SC Anokhpura A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
6 Balwinder singh(Son)
PB-12-006-105-001/32
SC Anokhpura A A A P P P X 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
7 Malkit singh(Self)
PB-12-006-105-001/32
SC Anokhpura A A P P P P X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 21/06/2019  
8 Jasveer singh(Self)
PB-12-006-105-001/28
SC Anokhpura A A A A P P X 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 21/06/2019  
9 Jagsir singh(Self)
PB-12-006-105-001/24
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
10 Kulwinder kaur(Mother)
PB-12-006-105-001/24
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
11 JASVEER KAUR(Wife)
PB-12-006-105-001/3
OTHER Anokhpura P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000794 Credited 21/06/2019  
12 Harbans kaur(Wife)
PB-12-006-105-001/32
SC Anokhpura A A P P P P X 4 241 964 0 0 964 UCO BANKKOTKAPURAUCBA0002160 2612006WL000794 Credited 21/06/2019  
13 Dalip kaur(Self)
PB-12-006-105-001/33
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000794 Credited 20/06/2019  
14 Gurmail kaur(Wife)
PB-12-006-105-001/39
SC Anokhpura A P P P P P X 5 241 1205 0 0 1205 UCO BANKKOTKAPURAUCBA0002160 2612006WL000794 Credited 21/06/2019  
15 Charnjeet kaur(Wife)
PB-12-006-105-001/36
SC Anokhpura A A P P P P X 4 241 964 0 0 964 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000794 Credited 20/06/2019  
16 KAMALJEET KAUR(Daughter)
PB-12-006-105-001/35
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 ALLAHABAD BANKSeda Singh walaALLA0212737 2612006WL000794 Credited 20/06/2019  
17 Paramjit kaur(Self)
PB-12-006-105-001/29
SC Anokhpura A P P P P P X 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000794 Credited 20/06/2019  
18 Karamjit kaur(Wife)
PB-12-006-105-001/27
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000794 Credited 20/06/2019  
19 Malkit kaur(Wife)
PB-12-006-105-001/38
SC Anokhpura A P P P P P X 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000794 Credited 20/06/2019  
20 Gurmail kaur(Self)
PB-12-006-105-001/31
SC Anokhpura A A P P P P X 4 241 964 0 0 964 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000794 Credited 20/06/2019  
21 Jasvir kaur(Self)
PB-12-006-105-001/25
SC Anokhpura A P P P P P X 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000794 Credited 21/06/2019  
Daily Attendence814182021210             
Category Amount Paid(In Rs.)
Amount Paid SC 21690
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24582
Average Per labour 1170.5714
Total man days : 102