Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 06:35:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1936 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 SUKHDAV SINGH(Husband)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00498 Credited 14/01/2014  
2 JABAR SINGH(Self)
PB-12-006-041-001/25
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00498 Credited 14/01/2014  
3 KULDEEP KAUR(Wife)
PB-12-006-041-001/25
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00498 Credited 14/01/2014  
4 INDERJEET KAUR(Self)
PB-12-006-041-001/242
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00498 Credited 14/01/2014  
5 RANJIT SINGH(Husband)
PB-12-006-041-001/242
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00498 Credited 14/01/2014  
6 MANDEEP KAUR(Wife)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00498 Credited 14/01/2014  
7 BALVINDER KAUR
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00498 Credited 14/01/2014  
8 PAWAN JEET KAUR
PB-12-006-041-001/250
OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00498 Credited 14/01/2014  
9 BALWINDER SINGH(Self)
PB-12-006-041-001/251
OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00498 Credited 14/01/2014  
10 NAVDEEP KAUR
PB-12-006-041-001/252
OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00498 Credited 14/01/2014  
11 BACHAN KAUR
PB-12-006-041-001/253
OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00498 Credited 14/01/2014  
12 NIRMILL SINGH(Self)
PB-12-006-041-001/254
OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00498 Credited 14/01/2014  
13 JASVINDER KAUR
PB-12-006-041-001/255
OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00498 Credited 14/01/2014  
Daily Attendence0000000001213             
Category Amount Paid(In Rs.)
Amount Paid SC 1472
Amount Paid ST 0
Amount Paid Other 3128


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4600
Average Per labour 353.8462
Total man days : 25