Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 04:49:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 9497 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 Darbara singh(Self)
PB-12-006-105-001/59
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 RANI KAUR(Wife)
PB-12-006-105-001/9
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL005061 Credited 12/04/2019  
3 Ginder singh(Self)
PB-12-006-105-001/48
SC Anokhpura P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL005061 Credited 12/04/2019  
4 Surjit kaur(Wife)
PB-12-006-105-001/59
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
5 Beant singh(Self)
PB-12-006-105-001/62
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
6 Charanjeet kaur(Wife)
PB-12-006-105-001/62
SC Anokhpura P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL007039 Credited 20/10/2021  
7 LOVEPREET KAUR(Self)
PB-12-006-105-001/7
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
8 Sarabjeet kaur(Wife)
PB-12-006-105-001/72
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
9 Seerpal kaur(Wife)
PB-12-006-105-001/78
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
10 Sarbjeet kaur(Self)
PB-12-006-105-001/80
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
11 Kulwinder singh(Self)
PB-12-006-105-001/82
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
12 Jasveer kaur(Wife)
PB-12-006-105-001/82
SC Anokhpura A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
13 Inderjit kaur(Wife)
PB-12-006-105-001/70
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
14 Veerpal kaur(Wife)
PB-12-006-105-001/63
SC Anokhpura A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
15 Charanjeet kaur(Wife)
PB-12-006-105-001/69
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
16 Jarnail singh(Self)
PB-12-006-105-001/44
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
17 Sarabjit kaur(Wife)
PB-12-006-105-001/47
SC Anokhpura P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL005061 Credited 12/04/2019  
18 Manjeet kaur(Wife)
PB-12-006-105-001/43
SC Anokhpura P P P P P 5 240 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL005061 Credited 12/04/2019  
19 KULDEEP KAUR(Wife)
PB-12-006-105-001/5
SC Anokhpura P P P P P 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL005061 Credited 12/04/2019  
20 Baldev kaur(Wife)
PB-12-006-105-001/44
SC Anokhpura P P P P P 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL005061 Credited 12/04/2019  
Daily Attendence1820202020             
Category Amount Paid(In Rs.)
Amount Paid SC 23520
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23520
Average Per labour 1176
Total man days : 98