Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 01:18:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 763 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 NSEEB KAUR(Wife)
PB-12-006-040-001/133
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ X A A A A P X 1 241 241 0 0 241 PUNJAB NATIONAL BANKKotkapura Bhatinda RoadPUNB0095410 2612006WL000794 Credited 21/06/2019  
2 SUKHWINDER KAUR
PB-12-006-040-001/138
OTHER ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ X A A P P P X 3 241 723 0 0 723 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000794 Credited 21/06/2019  
3 KULWINDER KAUR
PB-12-006-040-001/139
OTHER ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ X A A P P P X 3 241 723 0 0 723 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000794 Credited 21/06/2019  
4 JAGGA SINGH(Son)
PB-12-006-040-001/114
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ X P P P P P X 5 241 1205 0 0 1205 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000794 Credited 21/06/2019  
5 SUKHWINDER KAUR(Wife)
PB-12-006-040-001/128
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ X A A P P P X 3 241 723 0 0 723 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000794 Credited 21/06/2019  
6 GURVINDER KAUR
PB-12-006-040-001/141
OTHER ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ X A P P P P X 4 241 964 0 0 964 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000794 Credited 21/06/2019  
7 NIRMAL SINGH(Son)
PB-12-006-040-001/111
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ X A A P P P X 3 241 723 0 0 723 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000794 Credited 20/06/2019  
8 GURMAIL KAUR(Wife)
PB-12-006-040-001/115
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ X P P P P P X 5 241 1205 0 0 1205 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000794 Credited 21/06/2019  
9 GURJANT SINGH(Self)
PB-12-006-040-001/116
SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ X P P P P P X 5 241 1205 0 0 1205 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000794 Credited 20/06/2019  
10 KISHAN SINGH(Self)
PB-12-006-040-001/140
OTHER ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ X P P P P P X 5 241 1205 0 0 1205 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000794 Credited 20/06/2019  
Daily Attendence04599100             
Category Amount Paid(In Rs.)
Amount Paid SC 5302
Amount Paid ST 0
Amount Paid Other 3615


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8917
Average Per labour 891.7
Total man days : 37