Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jan-2022 05:06:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 2102 Date From : 13/08/2015    Date To : 19/08/2015 Sanction No. : SIF 1    Sanction Date : 03/04/2015
Work Code : 2612006041/IC/12353 Work Name : I.C. (SIRSIRI)
     

Measurement Book Detail
MB NO.  4927        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 ATMA SINGH(Self)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 24/09/2015  
2 Dharminder(Son)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 28/09/2015  
3 JAGMEET SINGH(Son)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 24/09/2015  
4 JAGSIR SINGH(Son)
PB-12-006-041-001/58
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 24/09/2015  
5 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 UCO BANKKOTKAPURA 2612006WL000528 Credited 28/09/2015  
6 SHINDA SINGH(Self)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 UCO BANKKOTKAPURAUCBA0002160 2612006WL000528 Credited 24/09/2015  
7 DARSHAN SINGH(Self)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 UCO BANKKOTKAPURA2160 2612006WL000528 Credited 28/09/2015  
8 KULDEEP KAUR(Wife)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 UCO BANKKOTKAPURA2160 2612006WL000528 Credited 24/09/2015  
9 MANJIT KAUR(Self)
PB-12-006-041-001/42
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 UCO BANKKOTKAPURA2160 2612006WL000528 Credited 28/09/2015  
10 MANJIT KAUR(Wife)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 UCO BANKKOTKAPURAUCBA0002160 2612006WL000528 Credited 24/09/2015  
11 TEEJ KAUR(Wife)
PB-12-006-041-001/54
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 AXIS BANKkotkapura577 2612006WL000528 Credited 24/09/2015  
12 SUKHJEET KAUR(Wife)
PB-12-006-041-001/74
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000528 Credited 24/09/2015  
Daily Attendence91211121060             
Category Amount Paid(In Rs.)
Amount Paid SC 12600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12600
Average Per labour 1050
Total man days : 60