Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jan-2022 06:15:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ANOKHPURA
Muster Roll No. : 4705 Date From : 11/01/2016    Date To : 17/01/2016 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 SUKHJEET KAUR(Wife)
PB-12-006-041-001/48
OTHER ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000945 Credited 15/04/2016  
2 ATMA SINGH(Self)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 15/04/2016  
3 JAGMEET SINGH(Son)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 15/04/2016  
4 Jaskarn Kaur(Wife)
PB-12-006-041-001/62
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000945 Credited 15/04/2016  
5 GURMEET SINGH(Son)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ P P 2 210 420 0 0 420 CANARA BANKKOTKAPURACNRB0002104 2612006WL000945 Credited 15/04/2016  
6 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 UCO BANKKOTKAPURA 2612006WL000945 Credited 16/04/2016  
7 SHINDA SINGH(Self)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 UCO BANKKOTKAPURAUCBA0002160 2612006WL000945 Credited 15/04/2016  
8 BALVINDER KAUR(Wife)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 UCO BANKKOTKAPURAUCBA0002160 2612006WL000945 Credited 16/04/2016  
9 MANJIT KAUR(Self)
PB-12-006-041-001/42
SC ਸਿਰਸਡ਼ੀ P P 2 210 420 0 0 420 UCO BANKKOTKAPURA2160 2612006WL000945 Credited 16/04/2016  
10 MANJEET KAUR(Wife)
PB-12-006-041-001/50
OTHER ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 UCO BANKKOTKAPURA2160 2612006WL000945 Credited 15/04/2016  
11 MANJIT KAUR(Wife)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 UCO BANKKOTKAPURAUCBA0002160 2612006WL000945 Credited 15/04/2016  
12 DARSHAN SINGH(Self)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 UCO BANKKOTKAPURA2160 2612006WL000945 Credited 16/04/2016  
13 KULDEEP KAUR(Wife)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 UCO BANKKOTKAPURA2160 2612006WL000945 Credited 15/04/2016  
14 TEEJ KAUR(Wife)
PB-12-006-041-001/54
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 AXIS BANKkotkapura577 2612006WL000945 Credited 15/04/2016  
Daily Attendence1313140000             
Category Amount Paid(In Rs.)
Amount Paid SC 7140
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8400
Average Per labour 600
Total man days : 40