Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:16:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 18020 Date From : 20/02/2023    Date To : 25/02/2023 Sanction No. : 2612006/2021-2022/30947/AS    Sanction Date : 21/12/2021
Work Code : 2612006041/LD/9989026673 Work Name : Land levelling water works at vill Sirsiri 21/22 (2612006041/LD/9989026673)
     

Measurement Book Detail
MB NO.  48        Page NO.  7

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
Attendance By
1 SUKHGEET KAUT(Wife)
PB-12-006-041-001/205
SC ਸਿਰਸਡ਼ੀ P P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL008453 Credited 03/04/2023  
2 GULAB KAUR(Self)
PB-12-006-041-001/181
SC ਸਿਰਸਡ਼ੀ P P P A A A 3 282 846 0 0 846 UCO BANKKOTKAPURAUCBA0002160 2612006WL008453 Credited 03/04/2023  
3 GURU KAUR(Daughter)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P P P A A A 3 282 846 0 0 846 UCO BANKKOTKAPURAUCBA0002160 2612006WL008453 Credited 03/04/2023  
4 MANJEET KAUR(Self)
PB-12-006-041-001/200
SC ਸਿਰਸਡ਼ੀ P P P A A A 3 282 846 0 0 846 UCO BANKKOTKAPURAUCBA0002160 2612006WL008453 Credited 03/04/2023  
5 JASPAL SINGH(Self)
PB-12-006-041-001/201
SC ਸਿਰਸਡ਼ੀ P A A A A A 1 282 282 0 0 282 UCO BANKKOTKAPURAUCBA0002160 2612006WL008453 Credited 03/04/2023  
6 FULA SINGH(Husband)
PB-12-006-041-001/196
SC ਸਿਰਸਡ਼ੀ P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL008453 Credited 03/04/2023  
7 KULDEEP KAUR(Self)
PB-12-006-041-001/193
SC ਸਿਰਸਡ਼ੀ P P P A A A 3 282 846 0 0 846 AXIS BANKkotkapura577 2612006WL008453 Credited 03/04/2023  
Daily Attendence755000              
Category Amount Paid(In Rs.)
Amount Paid SC 4794
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4794
Average Per labour 684.8571
Total man days : 17