Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 09:31:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1265 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 SEMA SINGH(Son)
PB-12-006-105-001/48
SC Anokhpura P P P 3 210 630 0 0 630     2612006WL000268 Credited 28/09/2015  
2 JABRA SINGH(Self)
PB-12-006-105-001/5
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000268 Credited 23/09/2015  
3 Sukhpreet kaur(Wife)
PB-12-006-105-001/54
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
4 Ranjit singh(Self)
PB-12-006-105-001/68
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
5 Sukhdev kaur(Wife)
PB-12-006-105-001/68
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
6 Sarabjeet kaur(Wife)
PB-12-006-105-001/72
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
7 Baljit singh(Self)
PB-12-006-105-001/43
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
8 Jaswinder kaur(Wife)
PB-12-006-105-001/46
SC Anokhpura P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000268 Credited 28/09/2015  
9 Sarabjit kaur(Wife)
PB-12-006-105-001/47
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
10 Gura singh(Self)
PB-12-006-105-001/39
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
11 Gurpreet kaur(Wife)
PB-12-006-105-001/40
SC Anokhpura 0 210 0 0 0 0 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268  
12 Tej kaur(Wife)
PB-12-006-105-001/51
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
13 Jagroop singh(Self)
PB-12-006-105-001/46
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
14 Gurmail kaur(Wife)
PB-12-006-105-001/39
SC Anokhpura P P P 3 210 630 0 0 630 UCO BANKKOTKAPURAUCBA0002160 2612006WL000268 Credited 28/09/2015  
15 Dalip kaur(Self)
PB-12-006-105-001/33
SC Anokhpura P P P 3 210 630 0 0 630 UCO BANKKOTKAPURAUCBA0002160 2612006WL000268 Credited 28/09/2015  
16 Sukhdeep kaur(Wife)
PB-12-006-105-001/35
SC Anokhpura P P P 3 210 630 0 0 630 UCO BANKKOTKAPURAUCBA0002160 2612006WL000268 Credited 28/09/2015  
17 Manjeet kaur(Wife)
PB-12-006-105-001/43
SC Anokhpura P P P 3 210 630 0 0 630 UCO BANKKOTKAPURAUCBA0002160 2612006WL000268 Credited 28/09/2015  
18 Charnjeet kaur(Wife)
PB-12-006-105-001/36
SC Anokhpura P P P 3 210 630 0 0 630 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000268 Credited 23/09/2015  
19 Kulwinder kaur(Self)
PB-12-006-105-001/34
SC Anokhpura P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000268 Credited 23/09/2015  
20 Gurmail kaur(Self)
PB-12-006-105-001/31
SC Anokhpura P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000268 Credited 23/09/2015  
Daily Attendence19191900             
Category Amount Paid(In Rs.)
Amount Paid SC 11970
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11970
Average Per labour 598.5
Total man days : 57