Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2022 09:46:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 7474 Date From : 29/10/2020    Date To : 04/11/2020 Sanction No. : 110071    Sanction Date : 24/08/2020
Work Code : 2612006/DP/110071 Work Name : Plantation in Sirsari 400 Plants 20-21
     

Measurement Book Detail
MB NO.  4118        Page NO.  54

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 Ginder singh(Self)
PB-12-006-105-001/48
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL007599 Credited 01/12/2020  
2 KELLO KAUR(Wife)
PB-12-006-105-001/12
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL007599 Credited 02/12/2020  
3 PARMJEET KAUR(Wife)
PB-12-006-105-001/13
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL007599 Credited 02/12/2020  
4 Harjeet kaur(Wife)
PB-12-006-105-001/41
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL007599 Credited 02/12/2020  
5 LOVEPREET KAUR(Self)
PB-12-006-105-001/7
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL007599 Credited 02/12/2020  
6 Sarbjeet kaur(Self)
PB-12-006-105-001/80
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL007599 Credited 02/12/2020  
7 Ajiab singh(Self)
PB-12-006-105-001/23
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL007599 Credited 01/12/2020  
8 Malkit singh(Self)
PB-12-006-105-001/32
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL007599 Credited 01/12/2020  
9 Jarnail singh(Self)
PB-12-006-105-001/44
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL007599 Credited 01/12/2020  
10 Sarabjit kaur(Wife)
PB-12-006-105-001/47
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL007599 Credited 02/12/2020  
11 Manjeet kaur(Wife)
PB-12-006-105-001/43
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL007599 Credited 02/12/2020  
12 JAGMEET SINGH(Son)
PB-12-006-105-001/43
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL007599 Credited 01/12/2020  
13 KULDEEP KAUR(Wife)
PB-12-006-105-001/5
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB0000577 2612006WL013105 Credited 14/06/2021  
14 Baldev kaur(Wife)
PB-12-006-105-001/44
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB0000577 2612006WL007599 Credited 01/12/2020  
Daily Attendence1414141414140             
Category Amount Paid(In Rs.)
Amount Paid SC 22092
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22092
Average Per labour 1578
Total man days : 84