Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 08:21:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1934 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 BALDEV KAUR(Wife)
PB-12-006-041-001/183
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00498 Credited 14/01/2014  
2 JASWINDER KAUR(Wife)
PB-12-006-041-001/185
SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184     2612006WL00498 Credited 14/01/2014  
3 GINDER SINGH(Self)
PB-12-006-041-001/187
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00498 Credited 14/01/2014  
4 SIMARJEET KAUR(Wife)
PB-12-006-041-001/19
SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184     2612006WL00498 Credited 14/01/2014  
5 PARMJEET KAUR(Wife)
PB-12-006-041-001/2
OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00498 Credited 14/01/2014  
6 LAKHWINDER KAUR(Self)
PB-12-006-041-001/206
SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00498 Credited 14/01/2014  
7 LASHMAN SINGH(Self)
PB-12-006-041-001/208
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00498 Credited 14/01/2014  
8 AMANDEEP KAUR(Self)
PB-12-006-041-001/209
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00498 Credited 14/01/2014  
9 GURMEET SINGH(Son)
PB-12-006-041-001/209
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00498 Credited 14/01/2014  
10 Mandeep kaur(Self)
PB-12-006-041-001/190
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00498 Credited 14/01/2014  
11 BINDER SINGH(Self)
PB-12-006-041-001/195
SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00498 Credited 14/01/2014  
12 PARMJEET KAUR
PB-12-006-041-001/210
SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00498 Credited 14/01/2014  
13 KULDEEP KAUR(Self)
PB-12-006-041-001/193
SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 AXIS BANKkotkapura577 2612006WL00498 Credited 14/01/2014  
Daily Attendence000000000713             
Category Amount Paid(In Rs.)
Amount Paid SC 3312
Amount Paid ST 0
Amount Paid Other 368


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3680
Average Per labour 283.0769
Total man days : 20