Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2022 04:42:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 7476 Date From : 29/10/2020    Date To : 04/11/2020 Sanction No. : DP45    Sanction Date : 01/06/2020
Work Code : 2612006/DP/106397 Work Name : Daviwala Road to Sirsri link rd silviculture
     

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 SUKHGEET KAUT(Wife)
PB-12-006-041-001/205
SC ਸਿਰਸਡ਼ੀ P P P P P X X 5 263 1315 0 0 1315 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL007600 Credited 01/12/2020  
2 CHAMKAUR SINGH(Self)
PB-12-006-041-001/296
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL007600 Credited 01/12/2020  
3 Jagmeet Singh(Brother)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL007600 Credited 02/12/2020  
4 NISHAN SINGH(Self)
PB-12-006-038-001/222
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL007600 Credited 02/12/2020  
5 GURPREET KAUR(Wife)
PB-12-006-036-001/31
SC ਦੇਵੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL007600 Credited 02/12/2020  
6 CHARANJEET KAUR(Wife)
PB-12-006-041-001/296
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL007600 Credited 02/12/2020  
7 gurpreet singh
PB-12-006-041-001/285
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL007600 Credited 02/12/2020  
8 BASANT SINGH(Self)
PB-12-006-074-001/12
SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL007600 Credited 02/12/2020  
9 GURSEWAK SINGH(Self)
PB-12-006-041-001/205
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL007600 Credited 01/12/2020  
10 GURDYAL SINGH(Self)
PB-12-006-074-001/111
SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL007600 Credited 02/12/2020  
11 MALKIT SINGH(Self)
PB-12-006-041-001/188
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL007600 Credited 02/12/2020  
12 IQBAL SINGH(Self)
PB-12-006-036-001/35
OTHER ਦੇਵੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL007600 Credited 02/12/2020  
13 MITHU SINGH(Father-in_Law)
PB-12-006-038-001/165
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL007600 Credited 01/12/2020  
14 GHUKAR SINGH(Son)
PB-12-006-038-001/203
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL007600 Credited 01/12/2020  
15 DARBARA SINGH(Self)
PB-12-006-038-001/44
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL007600 Credited 01/12/2020  
16 JASPAL KAUR(Self)
PB-12-006-041-001/196
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL007600 Credited 01/12/2020  
17 FULA SINGH(Husband)
PB-12-006-041-001/196
SC ਸਿਰਸਡ਼ੀ P P P P P X X 5 263 1315 0 0 1315 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL007600 Credited 01/12/2020  
Daily Attendence1717171717150             
Category Amount Paid(In Rs.)
Amount Paid SC 16832
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26300
Average Per labour 1547.0588
Total man days : 100