Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 06:53:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 133 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 ANGREJ KAUR(Wife)
PB-12-006-041-001/57
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
2 GURPAIR SINGH(Self)
PB-12-006-041-001/59
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000192 Credited 13/05/2015  
3 JASWINDER KAUR(Wife)
PB-12-006-041-001/59
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
4 GURDEV SINGH(Self)
PB-12-006-041-001/61
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000192 Credited 13/05/2015  
5 KOLO KAUR(Wife)
PB-12-006-041-001/61
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
6 SARDOOL SINGH(Self)
PB-12-006-041-001/77
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
7 BALWINDER KAUR(Wife)
PB-12-006-041-001/78
SC ਸਿਰਸਡ਼ੀ P P P 3 200 600 0 0 600     2612006WL000192 Credited 13/05/2015  
8 MANJIT KAUR(Wife)
PB-12-006-041-001/82
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000192 Credited 13/05/2015  
9 KULWINDER KAUR(Wife)
PB-12-006-041-001/89
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000192 Credited 13/05/2015  
10 MANDEEP KAUR(Daughter)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
11 JASKARAN SINGH(Self)
PB-12-006-041-001/95
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000192 Credited 13/05/2015  
12 SUKHWANT KAUR(Wife)
PB-12-006-041-001/95
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000192 Credited 13/05/2015  
13 JAGSEER SINGH(Son)
PB-12-006-041-001/98
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  
14 CHARNA SINGH(Self)
PB-12-006-041-001/91
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000192 Credited 13/05/2015  
15 JASWANT SINGH(Son)
PB-12-006-041-001/92
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  
16 HARJEET(Wife)
PB-12-006-041-001/68
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 CHARRAT SINGH(Self)
PB-12-006-041-001/74
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  
18 MANDIR SINGH(Self)
PB-12-006-041-001/62
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  
19 Jaskarn Kaur(Wife)
PB-12-006-041-001/62
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000192 Credited 13/05/2015  
20 JAGSIR SINGH(Son)
PB-12-006-041-001/58
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  
21 TEJ SINGH(Self)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000192 Credited 13/05/2015  
22 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 UCO BANKKOTKAPURA 2612006WL000192 Credited 13/05/2015  
23 BALVINDER KAUR(Wife)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 UCO BANKKOTKAPURAUCBA0002160 2612006WL000192 Credited 13/05/2015  
24 SUKHPREET KAUR(Wife)
PB-12-006-041-001/8
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  
25 MANJIT KAUR(Wife)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 UCO BANKKOTKAPURAUCBA0002160 2612006WL000192 Credited 13/05/2015  
26 DARSHAN SINGH(Self)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 UCO BANKKOTKAPURA2160 2612006WL000192 Credited 13/05/2015  
27 KULDEEP KAUR(Wife)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKKOTKAPURA2160 2612006WL000192 Credited 13/05/2015  
28 KASHMIR KAUR(Self)
PB-12-006-041-001/96
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKKOTKAPURA2160 2612006WL000192 Credited 13/05/2015  
29 TEEJ KAUR(Wife)
PB-12-006-041-001/54
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 AXIS BANKkotkapura577 2612006WL000192 Credited 13/05/2015  
30 SUKHJEET KAUR(Wife)
PB-12-006-041-001/74
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000192 Credited 13/05/2015  
Daily Attendence202927282325029282728             
Category Amount Paid(In Rs.)
Amount Paid SC 49000
Amount Paid ST 0
Amount Paid Other 3800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 52800
Average Per labour 1760
Total man days : 264