Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 07:44:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1932 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 HARBANS KAUR(Wife)
PB-12-006-041-001/144
SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184     2612006WL00498 Credited 14/01/2014  
2 TARA SINGH(Self)
PB-12-006-041-001/145
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00498 Credited 14/01/2014  
3 DALIP KAUR(Wife)
PB-12-006-041-001/145
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00498 Credited 14/01/2014  
4 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/151
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00498 Credited 14/01/2014  
5 GURMAIL KAUR(Self)
PB-12-006-041-001/139
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00498 Credited 14/01/2014  
6 JASVINDER KAUR(Wife)
PB-12-006-041-001/14
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00498 Credited 14/01/2014  
7 CHARNJIT KAUR(Wife)
PB-12-006-041-001/160
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00498 Credited 14/01/2014  
8 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00498 Credited 14/01/2014  
9 KULWANT SINGH(Self)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00498 Credited 14/01/2014  
10 MADO(Self)
PB-12-006-041-001/154
SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00498 Credited 14/01/2014  
11 SUKHJEET KAUR(Wife)
PB-12-006-041-001/158
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 AXIS BANKkotkapura577 2612006WL00498 Credited 14/01/2014  
Daily Attendence000000000911             
Category Amount Paid(In Rs.)
Amount Paid SC 3680
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3680
Average Per labour 334.5454
Total man days : 20