Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jan-2022 04:11:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1264 Date From : 20/06/2015    Date To : 24/06/2015 Sanction No. : SIF 1    Sanction Date : 03/04/2015
Work Code : 2612006041/IC/12353 Work Name : I.C. (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 CasteVillage12345Total 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 JASMAIL KAUR(Wife)
PB-12-006-105-001/14
SC Anokhpura P P P 3 210 630 0 0 630     2612006WL000268 Credited 23/09/2015  
2 Jaswinder kaur(Wife)
PB-12-006-105-001/21
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
3 KELLO KAUR(Wife)
PB-12-006-105-001/12
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
4 Kulwinder kaur(Wife)
PB-12-006-105-001/19
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
5 SANTA SINGH(Self)
PB-12-006-105-001/2
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
6 MALKIT KAUR(Wife)
PB-12-006-105-001/2
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
7 Parmjeet Kaur(Wife)
PB-12-006-105-001/1
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
8 Sukhdeep Kaur(Daughter-in-Law)
PB-12-006-105-001/25
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
9 Manjeet kaur(Wife)
PB-12-006-105-001/28
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
10 Lakhvir singh(Son)
PB-12-006-105-001/18
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
11 Jasveer singh(Self)
PB-12-006-105-001/28
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
12 Sukhdev singh(Self)
PB-12-006-105-001/21
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
13 BALVEER SINGH(Son)
PB-12-006-105-001/14
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
14 ANGREJ KAUR(Wife)
PB-12-006-105-001/10
SC Anokhpura P P P 3 210 630 0 0 630 UCO BANKKOTKAPURAUCBA0002160 2612006WL000268 Credited 28/09/2015  
15 GURDEV SINGH(Self)
PB-12-006-105-001/12
SC Anokhpura P P P 3 210 630 0 0 630 UCO BANKKOTKAPURAUCBA0002160 2612006WL000268 Credited 28/09/2015  
16 Puran Singh(Self)
PB-12-006-105-001/1
SC Anokhpura P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000268 Credited 23/09/2015  
17 Manjeet kaur(Wife)
PB-12-006-105-001/18
SC Anokhpura P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000925 Credited 24/08/2016  
18 Jagroop singh(Self)
PB-12-006-105-001/27
SC Anokhpura P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000268 Credited 23/09/2015  
19 Karamjit kaur(Wife)
PB-12-006-105-001/27
SC Anokhpura P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000268 Credited 23/09/2015  
20 Jasvir kaur(Self)
PB-12-006-105-001/25
SC Anokhpura P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000268 Credited 23/09/2015  
Daily Attendence20202000             
Category Amount Paid(In Rs.)
Amount Paid SC 12600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12600
Average Per labour 630
Total man days : 60