Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 03:14:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 729 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 Sarabjeet kaur(Wife)
PB-12-006-105-001/64
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL000794 Credited 20/06/2019  
2 Sarbjeet kaur(Wife)
PB-12-006-105-001/66
SC Anokhpura A A P P P P X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
3 Ranjit singh(Self)
PB-12-006-105-001/68
SC Anokhpura A A P P P P X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
4 Sukhdev kaur(Wife)
PB-12-006-105-001/68
SC Anokhpura A A P P P P X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
5 LOVEPREET KAUR(Self)
PB-12-006-105-001/7
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 Satnam singh(Self)
PB-12-006-105-001/72
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
7 Sarabjeet kaur(Wife)
PB-12-006-105-001/72
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 Seerpal kaur(Wife)
PB-12-006-105-001/78
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 Sarbjeet kaur(Self)
PB-12-006-105-001/80
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 Gurmeet singh(Self)
PB-12-006-105-001/77
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 Ranjeet singh(Self)
PB-12-006-105-001/70
SC Anokhpura A P P P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
12 Gurmeet kaur(Wife)
PB-12-006-105-001/71
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
13 Charanjeet kaur(Wife)
PB-12-006-105-001/69
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
14 Veerpal kaur(Wife)
PB-12-006-105-001/63
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000794 Credited 20/06/2019  
15 BALJEET KAUR(Wife)
PB-12-006-105-001/8
SC Anokhpura P P P P P P X 6 241 1446 0 0 1446 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000794 Credited 20/06/2019  
Daily Attendence910151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 19039
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19039
Average Per labour 1269.2667
Total man days : 79