Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 06:32:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 131 Date From : 13/05/2014    Date To : 23/05/2014 Sanction No. : SIRSARI4    Sanction Date : 03/04/2014
Work Code : 2612006041/IC/11003 Work Name : Desilting of field khallas (Sirsari)
     

Measurement Book Detail
MB NO.  4927        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 GURMAIL KAUR(Wife)
PB-12-006-041-001/170
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
2 GURPREET KAUR(Wife)
PB-12-006-041-001/172
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
3 HARJEET KAUR(Wife)
PB-12-006-041-001/176
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
4 SUKHCHAIN SINGH(Self)
PB-12-006-041-001/178
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000192 Credited 13/05/2015  
5 JASMAIL KAUR(Wife)
PB-12-006-041-001/178
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000192 Credited 13/05/2015  
6 MANJEET KAUR(Wife)
PB-12-006-041-001/179
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000192 Credited 13/05/2015  
7 JARNAIL SINGH(Self)
PB-12-006-041-001/183
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
8 JASWINDER KAUR(Wife)
PB-12-006-041-001/185
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
9 GINDER SINGH(Self)
PB-12-006-041-001/187
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
10 JUNG SINGH(Self)
PB-12-006-041-001/19
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 200 1200 0 0 1200     2612006WL000192 Credited 13/05/2015  
11 SIMARJEET KAUR(Wife)
PB-12-006-041-001/19
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
12 PAPPA SINGH(Brother)
PB-12-006-041-001/202
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000192 Credited 13/05/2015  
13 Surjeet kaur(Self)
PB-12-006-041-001/220
SC ਸਿਰਸਡ਼ੀ P P P 3 200 600 0 0 600     2612006WL000192 Credited 13/05/2015  
14 VEERPAL KAUR(Self)
PB-12-006-041-001/227
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
15 SUKHPREET KAUR(Daughter)
PB-12-006-041-001/202
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000192 Credited 13/05/2015  
16 KARMJEET KAUR(Wife)
PB-12-006-041-001/211
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000192 Credited 13/05/2015  
17 MANDEEP KAUR(Self)
PB-12-006-041-001/219
SC ਸਿਰਸਡ਼ੀ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000192 Credited 13/05/2015  
18 MANJEET KAUR
PB-12-006-041-001/225
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000192 Credited 13/05/2015  
19 SUKHJEET KAUR(Self)
PB-12-006-041-001/217
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000192 Credited 13/05/2015  
20 Charnjeet kaur(Self)
PB-12-006-041-001/218
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000192 Credited 13/05/2015  
21 MURTI KAUR(Wife)
PB-12-006-041-001/175
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000192 Credited 13/05/2015  
22 JASVEER KAUR
PB-12-006-041-001/207
SC ਸਿਰਸਡ਼ੀ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000192 Credited 13/05/2015  
23 LASHMAN SINGH(Self)
PB-12-006-041-001/208
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000192 Credited 13/05/2015  
24 AMANDEEP KAUR(Self)
PB-12-006-041-001/209
SC ਸਿਰਸਡ਼ੀ P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000192 Credited 13/05/2015  
25 LAKHWINDER KAUR(Self)
PB-12-006-041-001/206
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000192 Credited 13/05/2015  
26 Mandeep kaur(Self)
PB-12-006-041-001/190
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000192 Credited 13/05/2015  
27 KUNDAN SINGH(Self)
PB-12-006-041-001/174
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000192 Credited 13/05/2015  
28 JORA SINGH(Self)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000192 Credited 13/05/2015  
29 BINDER SINGH(Self)
PB-12-006-041-001/195
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000192 Credited 13/05/2015  
30 Gamdhoor Singh(Husband)
PB-12-006-041-001/210
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000192 Credited 13/05/2015  
31 GURJANT SINGH(Husband)
PB-12-006-041-001/206
SC ਸਿਰਸਡ਼ੀ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000192 Credited 13/05/2015  
32 PARMJEET KAUR
PB-12-006-041-001/210
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000192 Credited 13/05/2015  
33 MALKIT SINGH(Self)
PB-12-006-041-001/188
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000192 Credited 13/05/2015  
34 JASVEER KAUR(Wife)
PB-12-006-041-001/226
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000192 Credited 13/05/2015  
35 KULWINDER KAUR(Wife)
PB-12-006-041-001/168
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600 UCO BANKKOTKAPURAUCBA0002160 2612006WL000192 Credited 13/05/2015  
36 MANJIT KAUR(Wife)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKKOTKAPURAUCBA0002160 2612006WL000192 Credited 13/05/2015  
37 GULAB KAUR(Self)
PB-12-006-041-001/181
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 UCO BANKKOTKAPURAUCBA0002160 2612006WL000192 Credited 13/05/2015  
38 GURU KAUR(Daughter)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKKOTKAPURAUCBA0002160 2612006WL000192 Credited 13/05/2015  
39 JASPAL KAUR(Self)
PB-12-006-041-001/196
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000192 Credited 12/05/2015  
40 KULDEEP KAUR(Self)
PB-12-006-041-001/193
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 AXIS BANKkotkapura577 2612006WL000192 Credited 13/05/2015  
Daily Attendence232834352832036393739             
Category Amount Paid(In Rs.)
Amount Paid SC 66200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 66200
Average Per labour 1655
Total man days : 331