Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2022 12:35:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1463 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 BALJEET KAUR(Wife)
PB-12-006-041-001/36
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00497 Credited 14/01/2014  
2 INDERJEET SINGH(Self)
PB-12-006-041-001/49
OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00497 Credited 14/01/2014  
3 BALDEV KAUR(Wife)
PB-12-006-041-001/49
OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00497 Credited 14/01/2014  
4 PAWAN JEET KAUR
PB-12-006-041-001/250
OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00497 Credited 14/01/2014  
5 BALWINDER SINGH(Self)
PB-12-006-041-001/251
OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00497 Credited 14/01/2014  
6 NAVDEEP KAUR
PB-12-006-041-001/252
OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00497 Credited 14/01/2014  
7 BACHAN KAUR
PB-12-006-041-001/253
OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00497 Credited 14/01/2014  
8 NIRMILL SINGH(Self)
PB-12-006-041-001/254
OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00497 Credited 14/01/2014  
9 JASVINDER KAUR
PB-12-006-041-001/255
OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00497 Credited 14/01/2014  
10 GURTEJ SINGH(Self)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 UCO BANKKOTKAPURA2160 2612006WL00497 Credited 14/01/2014  
11 VEERPAL KAUR(Wife)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 UCO BANKKOTKAPURAUCBA0002160 2612006WL00497 Credited 14/01/2014  
12 MANJIT KAUR(Self)
PB-12-006-041-001/42
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 UCO BANKKOTKAPURA2160 2612006WL00497 Credited 14/01/2014  
Daily Attendence12120000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 1472
Amount Paid ST 0
Amount Paid Other 2944


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4416
Average Per labour 368
Total man days : 24