Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 07:23:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 132 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 AMANDEEP KAUR(Self)
PB-12-006-041-001/228
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000192 Credited 13/05/2015  
2 SARBJEET KAUR(Self)
PB-12-006-041-001/233
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000192 Credited 13/05/2015  
3 SIKANDER SINGH(Husband)
PB-12-006-041-001/233
SC ਸਿਰਸਡ਼ੀ P P P P 4 200 800 0 0 800     2612006WL000192 Credited 13/05/2015  
4 SUKHDEV SINGH(Self)
PB-12-006-041-001/238
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000192 Credited 13/05/2015  
5 RANJEET SINGH(Father)
PB-12-006-041-001/238
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000192 Credited 13/05/2015  
6 CHARNJEET KAUR(Wife)
PB-12-006-041-001/240
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000192 Credited 13/05/2015  
7 INDERJEET KAUR(Self)
PB-12-006-041-001/242
SC ਸਿਰਸਡ਼ੀ P P P P 4 200 800 0 0 800     2612006WL000192 Credited 13/05/2015  
8 GURMEET KAUR(Self)
PB-12-006-041-001/246
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
9 SARBJEET KAUR(Self)
PB-12-006-041-001/258
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000192 Credited 13/05/2015  
10 RAMANDEEP KAUR(Self)
PB-12-006-041-001/259
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000192 Credited 13/05/2015  
11 JABAR SINGH(Self)
PB-12-006-041-001/25
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
12 KULDEEP KAUR(Wife)
PB-12-006-041-001/25
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000192 Credited 13/05/2015  
13 LOVEPREET KAUR(Wife)
PB-12-006-041-001/32
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
14 MALKIT KAUR(Wife)
PB-12-006-041-001/35
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
15 BALJEET KAUR(Wife)
PB-12-006-041-001/36
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000192 Credited 13/05/2015  
16 AMARJEET KAUR(Wife)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
17 RANI(Wife)
PB-12-006-041-001/44
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
18 SARBJEET KAUR(Self)
PB-12-006-041-001/247
OTHER 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  
19 GURCHARAN SINGH(Self)
PB-12-006-041-001/54
SC ਸਿਰਸਡ਼ੀ P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000192 Credited 13/05/2015  
20 KARAMJEET KAUR(Self)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000192 Credited 13/05/2015  
21 RASHM SINGH(Grandfather)
PB-12-006-041-001/241
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL000192 Credited 13/05/2015  
22 GRUJANT SINGH(Husband)
PB-12-006-041-001/229
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  
23 Jagmeet Singh(Brother)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000192 Credited 13/05/2015  
24 SUKHJEET KAUR(Wife)
PB-12-006-041-001/48
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000192 Credited 13/05/2015  
25 PRMINDER KAUR(Self)
PB-12-006-041-001/256
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000192 Credited 13/05/2015  
26 MANDEEP KAUR(Wife)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000192 Credited 13/05/2015  
27 BALVINDER KAUR
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000192 Credited 13/05/2015  
28 BALJINDER SINGH(Self)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000192 Credited 13/05/2015  
29 ATMA SINGH(Self)
PB-12-006-041-001/4
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  
30 GURCHARAN SINGH(Self)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000192 Credited 13/05/2015  
31 GURDEEP SINGH(Son)
PB-12-006-041-001/48
OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000192 Credited 13/05/2015  
32 SATNAM SINGH(Son)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000192 Credited 13/05/2015  
33 MANDEEP KAUR(Self)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000192 Credited 13/05/2015  
34 MANGAL SINGH(Husband)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000192 Credited 13/05/2015  
35 GURA SINGH(Self)
PB-12-006-041-001/234
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  
36 CHINDER KAUR(Wife)
PB-12-006-041-001/241
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  
37 KARMJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 200 1200 0 0 1200 UCO BANKKOTKAPURAUCBA0002160 2612006WL000192 Credited 13/05/2015  
38 MANJIT KAUR(Wife)
PB-12-006-041-001/26
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 UCO BANKKOTKAPURAUCBA0002160 2612006WL000192 Credited 13/05/2015  
39 GURTEJ SINGH(Self)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600 UCO BANKKOTKAPURA2160 2612006WL000192 Credited 13/05/2015  
40 VEERPAL KAUR(Wife)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600 UCO BANKKOTKAPURAUCBA0002160 2612006WL000192 Credited 13/05/2015  
41 MANJIT KAUR(Self)
PB-12-006-041-001/42
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 UCO BANKKOTKAPURA2160 2612006WL000192 Credited 13/05/2015  
42 JASVEEER KAUR(Wife)
PB-12-006-041-001/38
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKKOTKAPURAUCBA0002160 2612006WL000192 Credited 13/05/2015  
43 MANJEET KAUR(Wife)
PB-12-006-041-001/50
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 UCO BANKKOTKAPURA2160 2612006WL000192 Credited 13/05/2015  
Daily Attendence212937383432037383739             
Category Amount Paid(In Rs.)
Amount Paid SC 40200
Amount Paid ST 0
Amount Paid Other 28200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 68400
Average Per labour 1590.6976
Total man days : 342