Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 08:04:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1931 Date From : 16/12/2013    Date To : 26/12/2013 Sanction No. : RC31    Sanction Date : 20/11/2013
Work Code : 2612006041/RC/24352 Work Name : E/W ON KACHA ROAD (Sirsari)
     

Measurement Book Detail
MB NO.  4923        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 JASVEER KAUR(Self)
PB-12-006-041-001/11
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00498 Credited 14/01/2014  
2 JAGSIR SINGH(Self)
PB-12-006-041-001/116
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00498 Credited 14/01/2014  
3 KULVINDER KAUR(Wife)
PB-12-006-041-001/116
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00498 Credited 14/01/2014  
4 KARMJIT KAUR(Self)
PB-12-006-041-001/122
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00498 Credited 14/01/2014  
5 JAGROOP SINGH(Self)
PB-12-006-041-001/124
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00498 Credited 14/01/2014  
6 KARAMJEET KAUR(Wife)
PB-12-006-041-001/124
SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184     2612006WL00498 Credited 14/01/2014  
7 PARAMJEET KAUR(Self)
PB-12-006-041-001/126
SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184     2612006WL00498 Credited 14/01/2014  
8 SUKHDEV SINGH(Self)
PB-12-006-041-001/102
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00498 Credited 14/01/2014  
9 INDERJEET KAUR(Wife)
PB-12-006-041-001/118
SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 UCO BANKKOTKAPURAUCBA0002160 2612006WL00498 Credited 14/01/2014  
10 JASWINDER KAUR(Wife)
PB-12-006-041-001/12
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 AXIS BANKkotkapura577 2612006WL00498 Credited 14/01/2014  
Daily Attendence000000000710             
Category Amount Paid(In Rs.)
Amount Paid SC 3128
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3128
Average Per labour 312.8
Total man days : 17