Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 03:59:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 9494 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 PALL SINGH(Brother)
PB-12-006-041-001/271
OTHER ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL005061 Credited 12/04/2019  
2 Jagmeet Singh(Brother)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005061 Credited 12/04/2019  
3 THANA SINGH(Son)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
4 MANDEEP KAUR(Self)
PB-12-006-041-001/278
OTHER ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
5 GURMEET SINGH(Self)
PB-12-006-041-001/289
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
6 SUKHPALL SINGH(Son)
PB-12-006-041-001/42
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
7 JASPAL KAUR(Wife)
PB-12-006-041-001/55
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005061 Credited 12/04/2019  
8 Dev Singh(Husband)
PB-12-006-041-001/55
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
9 TEJ SINGH(Self)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
10 JAGMEET SINGH(Son)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
11 Jaskarn Kaur(Wife)
PB-12-006-041-001/62
SC ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005061 Credited 12/04/2019  
12 BALJEET KAUR(Wife)
PB-12-006-041-001/289
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
13 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 UCO BANKKOTKAPURA 2612006WL005061 Credited 12/04/2019  
14 BALVINDER KAUR(Wife)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL005061 Credited 12/04/2019  
15 MANJIT KAUR(Wife)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL005061 Credited 12/04/2019  
16 DARSHAN SINGH(Self)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 UCO BANKKOTKAPURA2160 2612006WL005061 Credited 12/04/2019  
17 KULDEEP KAUR(Wife)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 UCO BANKKOTKAPURA2160 2612006WL005061 Credited 12/04/2019  
18 KARMJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 UCO BANKKOTKAPURAUCBA0002160 2612006WL005061 Credited 12/04/2019  
19 MANDEEP KAUR(Self)
PB-12-006-041-001/288
OTHER ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 UCO BANKKOTKAPURAUCBA0002160 2612006WL005061 Credited 12/04/2019  
20 MANJEET KAUR(Wife)
PB-12-006-041-001/50
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 240 1200 0 0 1200 UCO BANKKOTKAPURA2160 2612006WL005061 Credited 12/04/2019  
21 MANJIT KAUR(Self)
PB-12-006-041-001/42
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 UCO BANKKOTKAPURA2160 2612006WL005061 Credited 12/04/2019  
22 SUKHPREET KAUR(Wife)
PB-12-006-041-001/53
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 AXIS BANKKOTKAPURAUTIB000057 2612006WL005061 Credited 12/04/2019  
23 TEEJ KAUR(Wife)
PB-12-006-041-001/54
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 AXIS BANKkotkapura577 2612006WL005061 Credited 12/04/2019  
Daily Attendence55232323             
Category Amount Paid(In Rs.)
Amount Paid SC 15600
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18960
Average Per labour 824.3478
Total man days : 79