Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2022 04:15:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 8733 Date From : 30/11/2020    Date To : 06/12/2020 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.  63        Page NO.  82

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 2612006WL008619 Credited 11/12/2020  
2 Sukhdev kaur(Wife)
PB-12-006-105-001/68
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL008619 Credited 14/12/2020  
3 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 2612006WL008619 Credited 14/12/2020  
4 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 2612006WL008619 Credited 14/12/2020  
5 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 2612006WL008619 Credited 14/12/2020  
6 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 2612006WL008619 Credited 14/12/2020  
7 Seerpal kaur(Wife)
PB-12-006-105-001/78
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL008619 Credited 11/12/2020  
8 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 2612006WL008619 Credited 14/12/2020  
9 SARBAN SINGH(Self)
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 2612006WL008619 Credited 11/12/2020  
10 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 2612006WL008619 Credited 11/12/2020  
11 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 2612006WL008619 Credited 11/12/2020  
12 Jasveer kaur(Wife)
PB-12-006-105-001/82
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL008619 Credited 14/12/2020  
13 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 2612006WL008619 Credited 11/12/2020  
14 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 2612006WL008619 Credited 14/12/2020  
15 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 2612006WL008619 Credited 11/12/2020  
16 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 2612006WL008619 Credited 11/12/2020  
17 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 2612006WL008619 Credited 11/12/2020  
18 Harbans kaur(Wife)
PB-12-006-105-001/32
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL008619 Credited 11/12/2020  
19 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 2612006WL013131 Credited 14/06/2021  
20 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 2612006WL008619 Credited 11/12/2020  
Daily Attendence2020202020200             
Category Amount Paid(In Rs.)
Amount Paid SC 29982
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31560
Average Per labour 1578
Total man days : 120