Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2022 05:47:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ANOKHPURA
Muster Roll No. : 1134 Date From : 25/05/2020    Date To : 30/05/2020 Sanction No. : F-84054    Sanction Date : 15/05/2020
Work Code : 2612006/IC/84054 Work Name : FDK Disty Aulakh 20000-37150 Inner 1.48 20-21.
     

Measurement Book Detail
MB NO.  5950        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 GURMAIL SINGH(Self)
PB-12-006-041-001/68
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001584 Credited 09/06/2020  
2 SUKHJEET KAUR(Wife)
PB-12-006-041-001/48
OTHER ਸਿਰਸਡ਼ੀ X A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
3 MOHINDER SINGH(Self)
PB-12-006-041-001/33
OTHER ਸਿਰਸਡ਼ੀ X A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL008375 Credited 08/12/2020  
4 KULWANT SINGH(Self)
PB-12-006-041-001/5
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001584 Credited 09/06/2020  
5 HARJEET(Wife)
PB-12-006-041-001/68
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
6 MUKHTAIR SINGH(Self)
PB-12-006-041-001/52
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001584 Credited 09/06/2020  
7 Jaskarn Kaur(Wife)
PB-12-006-041-001/62
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
8 JASPAL KAUR(Wife)
PB-12-006-041-001/55
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001584 Credited 10/06/2020  
9 Dev Singh(Husband)
PB-12-006-041-001/55
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
10 TEJ SINGH(Self)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ X A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
11 JAGSIR SINGH(Son)
PB-12-006-041-001/58
SC ਸਿਰਸਡ਼ੀ X A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001584 Credited 09/06/2020  
12 GURMEET SINGH(Son)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ X A A P P P 3 263 789 0 0 789 CANARA BANKKOTKAPURACNRB0002104 2612006WL001584 Credited 09/06/2020  
13 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ X A A P P P 3 263 789 0 0 789 UCO BANKKOTKAPURA 2612006WL001584 Credited 11/06/2020  
14 SUKHPREET KAUR(Wife)
PB-12-006-041-001/8
SC ਸਿਰਸਡ਼ੀ X A A A P P 2 263 526 0 0 526 UCO BANKKOTKAPURAUCBA0002160 2612006WL001584 Credited 11/06/2020  
15 KULDEEP KAUR(Wife)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ X A A A P P 2 263 526 0 0 526 UCO BANKKOTKAPURA2160 2612006WL001584 Credited 11/06/2020  
16 JASVEEER KAUR(Wife)
PB-12-006-041-001/38
OTHER ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 UCO BANKKOTKAPURAUCBA0002160 2612006WL001584 Credited 10/06/2020  
17 SUKHVINDER KAUR(Wife)
PB-12-006-041-001/5
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001584 Credited 10/06/2020  
18 SUKHPREET KAUR(Wife)
PB-12-006-041-001/53
SC ਸਿਰਸਡ਼ੀ X A A P P P 3 263 789 0 0 789 AXIS BANKKOTKAPURAUTIB000057 2612006WL001584 Credited 09/06/2020  
19 TEEJ KAUR(Wife)
PB-12-006-041-001/54
SC ਸਿਰਸਡ਼ੀ X A P P P P 4 263 1052 0 0 1052 AXIS BANKkotkapura577 2612006WL001584 Credited 09/06/2020  
Daily Attendence0010141919             
Category Amount Paid(In Rs.)
Amount Paid SC 13939
Amount Paid ST 0
Amount Paid Other 2367


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16306
Average Per labour 858.2105
Total man days : 62