Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jan-2022 01:19:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 151 Date From : 02/05/2013    Date To : 16/05/2013 Sanction No. : SIRSIRI/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006041/RC/19055 Work Name : E/W ON KACHA ROAD (Sirsari)
     

Measurement Book Detail
MB NO.  4927        Page NO.  20
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth filling on path cum 2880 44.54 128275.2
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 10 184 1840 0 0 1840     19/06/2013  
2 GURDEV SINGH(Self)
PB-12-006-041-001/61
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656     19/06/2013  
3 KOLO KAUR(Wife)
PB-12-006-041-001/61
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472     19/06/2013  
4 JAGTAR SINGH(Son)
PB-12-006-041-001/61
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     19/06/2013  
5 JASMAIL KAUR(Wife)
PB-12-006-041-001/65
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656     19/06/2013  
6 JASWINDER KAUR(Wife)
PB-12-006-041-001/59
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024     19/06/2013  
7 MANJIT KAUR(Wife)
PB-12-006-041-001/82
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     19/06/2013  
8 GURCHARAN SINGH(Self)
PB-12-006-041-001/54
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 19/06/2013  
9 JAGSIR SINGH(Son)
PB-12-006-041-001/58
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 19/06/2013  
10 MANJIT KAUR(Wife)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 19/06/2013  
11 SUKHPREET KAUR(Wife)
PB-12-006-041-001/8
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 19/06/2013  
12 DARSHAN SINGH(Self)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472 UCO BANKKOTKAPURA2160 19/06/2013  
13 KULDEEP KAUR(Wife)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 UCO BANKKOTKAPURA2160 19/06/2013  
Daily Attendence024169101913013131313             
Category Amount Paid(In Rs.)
Amount Paid SC 17848
Amount Paid ST 0
Amount Paid Other 1840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19688
Average Per labour 1514.4615
Total man days : 107