Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2022 07:33:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ANOKHPURA
Muster Roll No. : 6345 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 Jaskaran singh(Self)
PB-12-006-105-001/20
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28     2612006WL003068 Credited 12/03/2019  
2 Sardara singh(Self)
PB-12-006-105-001/18
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003068 Credited 12/03/2019  
3 Amarjit kaur(Wife)
PB-12-006-105-001/17
SC Anokhpura 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 Jaswinder kaur(Wife)
PB-12-006-105-001/21
SC Anokhpura 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  
5 Sukhdeep Kaur(Daughter-in-Law)
PB-12-006-105-001/25
SC Anokhpura 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 Karamjit kaur(Self)
PB-12-006-105-001/26
SC Anokhpura 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 SANTA SINGH(Self)
PB-12-006-105-001/2
SC Anokhpura 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 MALKIT KAUR(Wife)
PB-12-006-105-001/2
SC Anokhpura 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 Manjeet kaur(Wife)
PB-12-006-105-001/28
SC Anokhpura 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  
10 Lakhvir singh(Son)
PB-12-006-105-001/18
SC Anokhpura 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 Sukhdev singh(Self)
PB-12-006-105-001/21
SC Anokhpura 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  
12 Jagsir singh(Self)
PB-12-006-105-001/24
SC Anokhpura 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  
13 Kulwinder kaur(Mother)
PB-12-006-105-001/24
SC Anokhpura 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  
14 Gura singh(Self)
PB-12-006-105-001/17
SC Anokhpura 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 Jasveer singh(Self)
PB-12-006-105-001/28
SC Anokhpura 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 JASVEER KAUR(Wife)
PB-12-006-105-001/3
OTHER Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 UCO BANKKOTKAPURAUCBA0002160 2612006WL003068 Credited 12/03/2019  
17 Iqbal singh(Son)
PB-12-006-105-001/25
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL003068 Credited 12/03/2019  
18 Paramjit kaur(Self)
PB-12-006-105-001/29
SC Anokhpura P P P A A A A 3 231.57 694.71 0 0 694.71 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003068 Credited 12/03/2019  
19 Manjeet kaur(Wife)
PB-12-006-105-001/18
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003068 Credited 12/03/2019  
20 Sukhwant kaur(Wife)
PB-12-006-105-001/20
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003068 Credited 12/03/2019  
21 Karamjit kaur(Wife)
PB-12-006-105-001/27
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003068 Credited 12/03/2019  
22 Gurmail kaur(Self)
PB-12-006-105-001/31
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003068 Credited 12/03/2019  
23 Jasvir kaur(Self)
PB-12-006-105-001/25
SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003068 Credited 12/03/2019  
Daily Attendence23232322000             
Category Amount Paid(In Rs.)
Amount Paid SC 20146.59
Amount Paid ST 0
Amount Paid Other 926.28


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21072.87
Average Per labour 916.2118
Total man days : 91