Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 08:19:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ANOKHPURA
Muster Roll No. : 6342 Date From : 21/12/2018    Date To : 27/12/2018 Sanction No. : F-88626    Sanction Date : 11/12/2018
Work Code : 2612/RC/88626 Work Name : Road burm in sirsiri 2018-19
     

Measurement Book Detail
MB NO.  1567        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 KULWANT SINGH(Self)
PB-12-006-041-001/149
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003068 Credited 12/03/2019  
2 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
3 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
4 mandeep kaur(Sister)
PB-12-006-041-001/156
SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 231.57 694.71 0 0 694.71 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
5 MURTI KAUR(Wife)
PB-12-006-041-001/175
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
6 Mandeep kaur(Self)
PB-12-006-041-001/190
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
7 JASVEER KAUR
PB-12-006-041-001/207
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
8 TEJ KAUR(Wife)
PB-12-006-041-001/208
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
9 JORA SINGH(Self)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL003068 Credited 12/03/2019  
10 PARVEEN KAUR(Wife)
PB-12-006-041-001/169
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL003068 Credited 12/03/2019  
11 jasveer kaur(Wife)
PB-12-006-041-001/11
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
12 CHARNJEET KAUR(Sister)
PB-12-006-041-001/203
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
13 KULWINDER KAUR(Wife)
PB-12-006-041-001/149
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
14 GURPREET SINGH(Self)
PB-12-006-041-001/175
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
15 HARBANS KAUR(Wife)
PB-12-006-041-001/150
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
16 MADO(Self)
PB-12-006-041-001/154
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL006810 Credited 15/03/2021  
17 Balveer Singh(Son)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL003068 Credited 12/03/2019  
18 MALKIT SINGH(Self)
PB-12-006-041-001/188
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL003068 Credited 12/03/2019  
19 MANJEET KAUR(Self)
PB-12-006-041-001/200
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 UCO BANKKOTKAPURAUCBA0002160 2612006WL003068 Credited 12/03/2019  
20 HARBANS KAUR(Wife)
PB-12-006-041-001/138
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 UCO BANKKOTKAPURAUCBA0002160 2612006WL003068 Credited 12/03/2019  
21 MANJIT KAUR(Wife)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 UCO BANKKOTKAPURAUCBA0002160 2612006WL003068 Credited 12/03/2019  
22 GULAB KAUR(Self)
PB-12-006-041-001/181
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 UCO BANKKOTKAPURAUCBA0002160 2612006WL003068 Credited 12/03/2019  
23 JASPAL KAUR(Self)
PB-12-006-041-001/196
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003068 Credited 12/03/2019  
24 BAZ SINGH(Self)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 BANK OF INDIAKOTKAPURABKID0006549 2612006WL003068 Credited 12/03/2019  
25 SUKHJEET KAUR(Wife)
PB-12-006-041-001/158
SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 AXIS BANKkotkapura577 2612006WL003068 Credited 12/03/2019  
Daily Attendence25252524000             
Category Amount Paid(In Rs.)
Amount Paid SC 22925.43
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22925.43
Average Per labour 917.0171
Total man days : 99