Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jan-2022 05:10:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ANOKHPURA
Muster Roll No. : 4116 Date From : 15/12/2015    Date To : 21/12/2015 Sanction No. : SIF 2    Sanction Date : 03/04/2015
Work Code : 2612006041/RC/36422 Work Name : RC SIRSIRI
     

Measurement Book Detail
MB NO.  4927        Page NO.  20

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 HARBANS KAUR(Wife)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000900 Credited 16/06/2016  
2 mandeep kaur(Sister)
PB-12-006-041-001/156
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 16/06/2016  
3 SHINDA SINGH(Self)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 16/06/2016  
4 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000900 Credited 16/06/2016  
5 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/119
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000900 Credited 16/06/2016  
6 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000900 Credited 16/06/2016  
7 CHARNJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/147
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000900 Credited 16/06/2016  
8 KULWANT SINGH(Self)
PB-12-006-041-001/149
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 16/06/2016  
9 jasveer kaur(Wife)
PB-12-006-041-001/11
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 17/06/2016  
10 KULWINDER KAUR(Wife)
PB-12-006-041-001/149
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 17/06/2016  
11 PARAMJIT SINGH(Self)
PB-12-006-041-001/169
SC ਸਿਰਸਡ਼ੀ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 16/06/2016  
12 Balveer Singh(Son)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000900 Credited 16/06/2016  
13 KULWANT SINGH(Self)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000900 Credited 16/06/2016  
14 MADO(Self)
PB-12-006-041-001/154
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000900 Credited 16/06/2016  
15 JASWINDER KAUR(Wife)
PB-12-006-041-001/12
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 AXIS BANKkotkapura577 2612006WL000900 Credited 16/06/2016  
Daily Attendence213150131414             
Category Amount Paid(In Rs.)
Amount Paid SC 14910
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14910
Average Per labour 994
Total man days : 71