Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 03:37:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 9496 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 JANG SINGH(Self)
PB-12-006-105-001/4
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL005061 Credited 12/04/2019  
2 PARKASH SINGH(Self)
PB-12-006-105-001/3
OTHER Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
3 Jaswinder kaur(Wife)
PB-12-006-105-001/21
SC Anokhpura A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
4 MALKIT KAUR(Wife)
PB-12-006-105-001/2
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
5 Sukhdeep Kaur(Daughter-in-Law)
PB-12-006-105-001/25
SC Anokhpura A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
6 Karamjit kaur(Self)
PB-12-006-105-001/26
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
7 Nirmal singh(Self)
PB-12-006-105-001/36
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
8 Harjeet kaur(Wife)
PB-12-006-105-001/41
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
9 Sukhchain singh(Self)
PB-12-006-105-001/42
SC Anokhpura P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL005061 Credited 12/04/2019  
10 Baljit singh(Self)
PB-12-006-105-001/43
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
11 Ajiab singh(Self)
PB-12-006-105-001/23
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
12 Sukhdev singh(Self)
PB-12-006-105-001/21
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
13 Kulwinder kaur(Mother)
PB-12-006-105-001/24
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
14 Malkit singh(Self)
PB-12-006-105-001/32
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
15 Lakhvir singh(Son)
PB-12-006-105-001/18
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
16 Harbans kaur(Wife)
PB-12-006-105-001/32
SC Anokhpura P P P P P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL005061 Credited 12/04/2019  
17 Dalip kaur(Self)
PB-12-006-105-001/33
SC Anokhpura P P P P P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL005061 Credited 12/04/2019  
18 JASVEER KAUR(Wife)
PB-12-006-105-001/3
OTHER Anokhpura A P P P P 4 240 960 0 0 960 UCO BANKKOTKAPURAUCBA0002160 2612006WL005061 Credited 12/04/2019  
19 Charnjeet kaur(Wife)
PB-12-006-105-001/36
SC Anokhpura P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL005061 Credited 12/04/2019  
20 Jasvir kaur(Self)
PB-12-006-105-001/25
SC Anokhpura A P P P P 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL005061 Credited 12/04/2019  
21 Baljit kaur(Wife)
PB-12-006-105-001/23
SC Anokhpura P P P P P 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL005061 Credited 12/04/2019  
22 Gurjant singh(Self)
PB-12-006-105-001/41
SC Anokhpura P P P P P 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL005061 Credited 12/04/2019  
Daily Attendence1822222222             
Category Amount Paid(In Rs.)
Amount Paid SC 23280
Amount Paid ST 0
Amount Paid Other 2160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25440
Average Per labour 1156.3636
Total man days : 106