Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 03:56:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 9491 Date From : 20/03/2019    Date To : 24/03/2019 Sanction No. : 87445    Sanction Date : 25/11/2018
Work Code : 2612006041/RC/87445 Work Name : earth work on kaccha road sirsadi2018-2019
     

Measurement Book Detail
MB NO.  110        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 HARBANS KAUR(Wife)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL005061 Credited 12/04/2019  
2 Sarbjeet Kaur(Daughter)
PB-12-006-041-001/15
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL005061 Credited 12/04/2019  
3 mandeep kaur(Sister)
PB-12-006-041-001/156
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
4 SHINDA SINGH(Self)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
5 MUKHTAIR SINGH(Self)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
6 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005061 Credited 12/04/2019  
7 GURTEJ SINGH(Self)
PB-12-006-041-001/119
SC ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005061 Credited 12/04/2019  
8 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/119
SC ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005061 Credited 12/04/2019  
9 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005061 Credited 12/04/2019  
10 CHARNJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/147
SC ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005061 Credited 12/04/2019  
11 jasveer kaur(Wife)
PB-12-006-041-001/11
SC ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
12 KARMJIT KAUR(Wife)
PB-12-006-041-001/153
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
13 KULWINDER KAUR(Wife)
PB-12-006-041-001/149
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
14 JASWINDER SINGH(Son)
PB-12-006-041-001/147
SC ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
15 MADO(Self)
PB-12-006-041-001/154
SC ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL006810 Credited 15/03/2021  
16 HARBANS KAUR(Wife)
PB-12-006-041-001/150
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005061 Credited 12/04/2019  
17 BALJIT KAUR(Wife)
PB-12-006-041-001/162
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005061 Credited 12/04/2019  
18 JAGDISH SINGH(Self)
PB-12-006-041-001/168
SC ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 CANARA BANKKOTKAPURACNRB0002104 2612006WL005061 Credited 12/04/2019  
19 KULWINDER KAUR(Wife)
PB-12-006-041-001/168
SC ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL005061 Credited 12/04/2019  
20 HARBANS KAUR(Wife)
PB-12-006-041-001/138
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 UCO BANKKOTKAPURAUCBA0002160 2612006WL005061 Credited 12/04/2019  
21 JASPREET SINGH(Son)
PB-12-006-041-001/149
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL005061 Credited 12/04/2019  
22 JASWINDER KAUR(Wife)
PB-12-006-041-001/128
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 AXIS BANKkotkapura577 2612006WL005061 Credited 12/04/2019  
23 SUKHJEET KAUR(Wife)
PB-12-006-041-001/158
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 AXIS BANKkotkapura577 2612006WL005061 Credited 12/04/2019  
Daily Attendence99232323             
Category Amount Paid(In Rs.)
Amount Paid SC 19680
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20880
Average Per labour 907.8261
Total man days : 87