Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 03:38:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 9495 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 JASMAIL KAUR(Wife)
PB-12-006-105-001/14
SC Anokhpura A P P P P 4 240 960 0 0 960     2612006WL005061 Credited 12/04/2019  
2 GURMAIL SINGH(Self)
PB-12-006-041-001/68
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 Sardara singh(Self)
PB-12-006-105-001/18
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL005061 Credited 12/04/2019  
4 HAKAM SINGH(Self)
PB-12-006-041-001/98
OTHER ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL005061 Credited 12/04/2019  
5 KELLO KAUR(Wife)
PB-12-006-105-001/12
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
6 Balwinder kaur(Self)
PB-12-006-105-001/16
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
7 PARMJEET KAUR(Wife)
PB-12-006-105-001/13
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
8 SARDUL SINGH(Self)
PB-12-006-105-001/15
SC Anokhpura A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
9 JAGSEER SINGH(Son)
PB-12-006-041-001/98
OTHER ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
10 sukjeet kaur(Wife)
PB-12-006-041-001/9
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
11 CHARNA SINGH(Self)
PB-12-006-041-001/91
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
12 MANJEET KAUR(Wife)
PB-12-006-041-001/93
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005061 Credited 12/04/2019  
13 SHINDA SINGH(Self)
PB-12-006-041-001/94
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
14 AMARJEET SINGH(Self)
PB-12-006-041-001/93
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
15 HARJEET(Wife)
PB-12-006-041-001/68
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
16 NAIB SINGH(Self)
PB-12-006-041-001/99
SC ਸਿਰਸਡ਼ੀ A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL005061 Credited 12/04/2019  
17 Gura singh(Self)
PB-12-006-105-001/17
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
18 SUKHMANDIR SINGH(Self)
PB-12-006-041-001/90
SC ਸਿਰਸਡ਼ੀ A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
19 SURJEET SINGH(Self)
PB-12-006-105-001/10
SC Anokhpura P P P P P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL005061 Credited 12/04/2019  
20 ANGREJ KAUR(Wife)
PB-12-006-105-001/10
SC Anokhpura P P P P P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL005061 Credited 12/04/2019  
21 GURDEV SINGH(Self)
PB-12-006-105-001/12
SC Anokhpura P P P P P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL005061 Credited 12/04/2019  
22 KULWINDER KAUR(Wife)
PB-12-006-105-001/15
SC Anokhpura A P P P P 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL005061 Credited 12/04/2019  
23 Manjeet kaur(Wife)
PB-12-006-105-001/18
SC Anokhpura P P P P P 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL005061 Credited 12/04/2019  
Daily Attendence912222323             
Category Amount Paid(In Rs.)
Amount Paid SC 19920
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21360
Average Per labour 928.6957
Total man days : 89