Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jan-2022 01:02:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1456 Date From : 18/11/2013    Date To : 28/11/2013 Sanction No. : RC24    Sanction Date : 15/10/2013
Work Code : 2612006041/RC/24005 Work Name : Maintenance of Road and village outfall drain, st
     

Measurement Book Detail
MB NO.  4927        Page NO.  2

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 GURPAIR SINGH(Self)
PB-12-006-041-001/59
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00497 Credited 14/01/2014  
2 JASWINDER KAUR(Wife)
PB-12-006-041-001/59
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00674 Credited 30/04/2014  
3 GURDEV SINGH(Self)
PB-12-006-041-001/61
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00497 Credited 14/01/2014  
4 KOLO KAUR(Wife)
PB-12-006-041-001/61
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00497 Credited 14/01/2014  
5 Jaskarn Kaur(Wife)
PB-12-006-041-001/62
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00497 Credited 14/01/2014  
6 JAGSIR SINGH(Son)
PB-12-006-041-001/58
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00497 Credited 14/01/2014  
7 MANJIT KAUR(Wife)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 UCO BANKKOTKAPURAUCBA0002160 2612006WL00497 Credited 14/01/2014  
Daily Attendence35560000577             
Category Amount Paid(In Rs.)
Amount Paid SC 6992
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6992
Average Per labour 998.8571
Total man days : 38