Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2022 05:44:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 9558 Date From : 21/12/2020    Date To : 27/12/2020 Sanction No. : DP45    Sanction Date : 01/06/2020
Work Code : 2612006/DP/106397 Work Name : Daviwala Road to Sirsri link rd silviculture
     

Measurement Book Detail
MB NO.  63        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Ginder singh(Self)
PB-12-006-105-001/48
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL009638 Credited 05/01/2021  
2 KELLO KAUR(Wife)
PB-12-006-105-001/12
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL009638 Credited 07/01/2021  
3 Sukhdev kaur(Wife)
PB-12-006-105-001/68
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL009638 Credited 07/01/2021  
4 NISHAN SINGH(Self)
PB-12-006-038-001/222
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL009638 Credited 07/01/2021  
5 shinder kaur(Wife)
PB-12-006-074-001/308
OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL009638 Credited 06/01/2021  
6 PARMJEET KAUR(Wife)
PB-12-006-105-001/13
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL009638 Credited 07/01/2021  
7 Harjeet kaur(Wife)
PB-12-006-105-001/41
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL009638 Credited 07/01/2021  
8 LOVEPREET KAUR(Self)
PB-12-006-105-001/7
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL009638 Credited 07/01/2021  
9 Seerpal kaur(Wife)
PB-12-006-105-001/78
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL009638 Credited 06/01/2021  
10 Sarbjeet kaur(Self)
PB-12-006-105-001/80
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL009638 Credited 07/01/2021  
11 premsingh(Self)
PB-12-006-074-001/308
OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL009638 Credited 06/01/2021  
12 Ajiab singh(Self)
PB-12-006-105-001/23
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL009638 Credited 05/01/2021  
13 Jarnail singh(Self)
PB-12-006-105-001/44
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL009638 Credited 05/01/2021  
14 Jasveer kaur(Wife)
PB-12-006-105-001/82
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL009638 Credited 07/01/2021  
15 Sarabjit kaur(Wife)
PB-12-006-105-001/47
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL009638 Credited 07/01/2021  
16 IQBAL SINGH(Self)
PB-12-006-036-001/35
OTHER ਦੇਵੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL009638 Credited 06/01/2021  
17 MITHU SINGH(Father-in_Law)
PB-12-006-038-001/165
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL009638 Credited 05/01/2021  
18 GHUKAR SINGH(Son)
PB-12-006-038-001/203
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL009638 Credited 05/01/2021  
19 TAJA SINGH(Self)
PB-12-006-038-001/210
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL009638 Credited 05/01/2021  
20 DARBARA SINGH(Self)
PB-12-006-038-001/44
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL009638 Credited 05/01/2021  
21 JAGMEET SINGH(Son)
PB-12-006-105-001/43
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL009638 Credited 05/01/2021  
22 KULDEEP KAUR(Wife)
PB-12-006-105-001/5
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB0000577 2612006WL013131 Credited 14/06/2021  
23 Baldev kaur(Wife)
PB-12-006-105-001/44
SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 AXIS BANKKOTKAPURAUTIB0000577 2612006WL009638 Credited 05/01/2021  
Daily Attendence2323232323230             
Category Amount Paid(In Rs.)
Amount Paid SC 26826
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36294
Average Per labour 1578
Total man days : 138