Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 12:02:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1460 Date From : 29/11/2013    Date To : 10/12/2013 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 CasteVillage123456789101112Total 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 PALLO KAUR(Wife)
PB-12-006-041-001/164
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00497 Credited 14/01/2014  
2 HARJEET KAUR(Wife)
PB-12-006-041-001/176
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00497 Credited 14/01/2014  
3 BALJIT SINGH(Self)
PB-12-006-041-001/179
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00497 Credited 14/01/2014  
4 MANJEET KAUR(Wife)
PB-12-006-041-001/179
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00497 Credited 14/01/2014  
5 KEWAL SINGH(Self)
PB-12-006-041-001/186
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00497 Credited 14/01/2014  
6 Mandeep kaur(Self)
PB-12-006-041-001/190
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00497 Credited 14/01/2014  
7 JORA SINGH(Self)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00497 Credited 14/01/2014  
8 GURU KAUR(Daughter)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 UCO BANKKOTKAPURAUCBA0002160 2612006WL00497 Credited 14/01/2014  
Daily Attendence870000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 2760
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2760
Average Per labour 345
Total man days : 15