Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jan-2022 01:04:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 9493 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 MANDEEP KAUR(Self)
PB-12-006-041-001/219
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 KARAMJEET KAUR(Self)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL005061 Credited 12/04/2019  
3 GRUJANT SINGH(Husband)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
4 MANJEET KAUR
PB-12-006-041-001/225
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
5 KODHO KAUR
PB-12-006-041-001/222
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005061 Credited 12/04/2019  
6 MANDEEP KAUR(Wife)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL005061 Credited 12/04/2019  
7 BALVINDER KAUR
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL005061 Credited 12/04/2019  
8 PRMINDER KAUR(Self)
PB-12-006-041-001/256
OTHER ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL005061 Credited 12/04/2019  
9 BALJINDER SINGH(Self)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
10 narinder kaur(Wife)
PB-12-006-041-001/222
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
11 HARPREET KAUR
PB-12-006-041-001/262
OTHER ਸਿਰਸਡ਼ੀ P P P A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
12 kirnpreet kaur
PB-12-006-041-001/263
OTHER ਸਿਰਸਡ਼ੀ P P P A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
13 KARMJEET KAUR
PB-12-006-041-001/267
SC ਸਿਰਸਡ਼ੀ P P A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
14 BALJEET SINGH(Husband)
PB-12-006-041-001/219
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
15 Jaspinder kaur(Sister)
PB-12-006-041-001/260
OTHER ਸਿਰਸਡ਼ੀ P P P A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
16 SUKHJINDER KAUR
PB-12-006-041-001/261
OTHER ਸਿਰਸਡ਼ੀ P P P A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
17 KULWINDER SINGH
PB-12-006-041-001/262
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
18 SATNAM SINGH(Son)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL005061 Credited 12/04/2019  
19 MANDEEP KAUR(Self)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL005061 Credited 12/04/2019  
20 JASVEER KAUR(Wife)
PB-12-006-041-001/226
SC ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
21 MANJIT KAUR(Wife)
PB-12-006-041-001/26
SC ਸਿਰਸਡ਼ੀ A A A P P 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL005061 Credited 12/04/2019  
22 GURTEJ SINGH(Self)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P P A A 3 240 720 0 0 720 UCO BANKKOTKAPURA2160 2612006WL005061 Credited 12/04/2019  
23 VEERPAL KAUR(Wife)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P P A A 3 240 720 0 0 720 UCO BANKKOTKAPURAUCBA0002160 2612006WL005061 Credited 12/04/2019  
24 sunkoth singh(Son)
PB-12-006-041-001/218
SC ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL005061 Credited 12/04/2019  
Daily Attendence1212221717             
Category Amount Paid(In Rs.)
Amount Paid SC 9840
Amount Paid ST 0
Amount Paid Other 9360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19200
Average Per labour 800
Total man days : 80