Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 07:55:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1942 Date From : 28/12/2013    Date To : 07/01/2014 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.  4427        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 PALLO KAUR(Wife)
PB-12-006-041-001/164
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552     2612006WL00498 Credited 14/01/2014  
2 MANJIT KAUR(Wife)
PB-12-006-041-001/167
SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184     2612006WL00498 Credited 14/01/2014  
3 GURMAIL KAUR(Wife)
PB-12-006-041-001/170
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552     2612006WL00498 Credited 14/01/2014  
4 GURJANT SINGH(Self)
PB-12-006-041-001/176
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552     2612006WL00498 Credited 14/01/2014  
5 HARJEET KAUR(Wife)
PB-12-006-041-001/176
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552     2612006WL00498 Credited 14/01/2014  
6 BALJIT SINGH(Self)
PB-12-006-041-001/179
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552     2612006WL00498 Credited 14/01/2014  
7 MANJEET KAUR(Wife)
PB-12-006-041-001/179
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552     2612006WL00498 Credited 14/01/2014  
8 MURTI KAUR(Wife)
PB-12-006-041-001/175
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00498 Credited 14/01/2014  
9 KUNDAN SINGH(Self)
PB-12-006-041-001/174
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00498 Credited 14/01/2014  
10 JORA SINGH(Self)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00498 Credited 14/01/2014  
11 GURPREET SINGH(Self)
PB-12-006-041-001/175
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00498 Credited 28/04/2014  
12 PARAMJIT SINGH(Self)
PB-12-006-041-001/169
SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00868 Credited 30/04/2014  
13 MANJIT KAUR(Wife)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 UCO BANKKOTKAPURAUCBA0002160 2612006WL00498 Credited 14/01/2014  
14 KULWINDER KAUR(Wife)
PB-12-006-041-001/168
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 UCO BANKKOTKAPURAUCBA0002160 2612006WL00498 Credited 14/01/2014  
15 GURU KAUR(Daughter)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 UCO BANKKOTKAPURAUCBA0002160 2612006WL00498 Credited 14/01/2014  
16 GULAB KAUR(Self)
PB-12-006-041-001/181
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 UCO BANKKOTKAPURAUCBA0002160 2612006WL00498 Credited 14/01/2014  
Daily Attendence12140130000000             
Category Amount Paid(In Rs.)
Amount Paid SC 7176
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7176
Average Per labour 448.5
Total man days : 39