Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2021 12:23:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 2091 Date From : 30/01/2015    Date To : 02/02/2015 Sanction No. : SirsariM-01    Sanction Date : 14/12/2014
Work Code : 2612006041/RC/35929 Work Name : E/W on road berms( Sirsari)
     

Measurement Book Detail
MB NO.  239        Page NO.  106

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 KARAMJEET KAUR(Wife)
PB-12-006-041-001/124
SC ਸਿਰਸਡ਼ੀ P P P 3 200 600 0 0 600     2612006WL000600 Credited 12/05/2015  
2 PARAMJEET KAUR(Self)
PB-12-006-041-001/126
SC ਸਿਰਸਡ਼ੀ P 1 200 200 0 0 200     2612006WL000600 Credited 12/05/2015  
3 MALKIT KAUR(Wife)
PB-12-006-041-001/13
SC ਸਿਰਸਡ਼ੀ P P P 3 200 600 0 0 600     2612006WL000600 Credited 12/05/2015  
4 HARBANS SINGH(Self)
PB-12-006-041-001/112
SC ਸਿਰਸਡ਼ੀ P P P 3 200 600 0 0 600     2612006WL000600 Credited 12/05/2015  
5 INDERJEET KAUR(Wife)
PB-12-006-041-001/118
SC ਸਿਰਸਡ਼ੀ P P 2 200 400 0 0 400 UCO BANKKOTKAPURAUCBA0002160 2612006WL000600 Credited 12/05/2015  
6 HARBANS KAUR(Wife)
PB-12-006-041-001/138
SC ਸਿਰਸਡ਼ੀ P P P 3 200 600 0 0 600 UCO BANKKOTKAPURAUCBA0002160 2612006WL000600 Credited 12/05/2015  
Daily Attendence4560             
Category Amount Paid(In Rs.)
Amount Paid SC 3000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3000
Average Per labour 500
Total man days : 15