Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 02:09:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 728 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 Sukhpreet kaur(Wife)
PB-12-006-105-001/54
SC Anokhpura A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
2 Surjit kaur(Wife)
PB-12-006-105-001/59
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 21/06/2019  
3 Karamjit kaur(Wife)
PB-12-006-105-001/52
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
4 Harjeet kaur(Wife)
PB-12-006-105-001/41
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
5 Kewal singh(Self)
PB-12-006-105-001/47
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 Baljit singh(Self)
PB-12-006-105-001/43
SC Anokhpura A A P P P A X 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
7 jasmeen kaur(Wife)
PB-12-006-105-001/42
SC Anokhpura A A P P P P X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
8 Sarabjit kaur(Wife)
PB-12-006-105-001/47
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
9 Jarnail singh(Self)
PB-12-006-105-001/44
SC Anokhpura A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 21/06/2019  
10 Gurpreet kaur(Wife)
PB-12-006-105-001/40
SC Anokhpura A A P P P P X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
11 Harbans singh(Self)
PB-12-006-105-001/51
SC Anokhpura A A P P P P X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 21/06/2019  
12 Tej kaur(Wife)
PB-12-006-105-001/51
SC Anokhpura A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
13 Manjeet kaur(Wife)
PB-12-006-105-001/43
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 UCO BANKKOTKAPURAUCBA0002160 2612006WL000794 Credited 21/06/2019  
14 JAGMEET SINGH(Son)
PB-12-006-105-001/43
SC Anokhpura A A P P P A X 3 241 723 0 0 723 UCO BANKKOTKAPURAUCBA0002160 2612006WL000794 Credited 21/06/2019  
15 Jaspreet Kaur(Daughter-in-Law)
PB-12-006-105-001/58
SC Anokhpura A P P P P P X 5 241 1205 0 0 1205 BANK OF INDIAKOTKAPURABKID0006549 2612006WL006113 Credited 17/04/2020  
16 KULDEEP KAUR(Wife)
PB-12-006-105-001/5
SC Anokhpura A A P P P P X 4 241 964 0 0 964 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000794 Credited 20/06/2019  
17 Baldev kaur(Wife)
PB-12-006-105-001/44
SC Anokhpura A P P P P P X 5 241 1205 0 0 1205 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000794 Credited 21/06/2019  
Daily Attendence511171717150             
Category Amount Paid(In Rs.)
Amount Paid SC 19762
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19762
Average Per labour 1162.4706
Total man days : 82