Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jan-2022 04:17:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 2103 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 MANDEEP KAUR(Daughter)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260     2612006WL000528 Credited 28/09/2015  
2 BALVEER KAUR(Daughter)
PB-12-006-041-001/97
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000528 Credited 24/09/2015  
3 CHARNA SINGH(Self)
PB-12-006-041-001/91
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 24/09/2015  
4 MANJEET KAUR(Wife)
PB-12-006-041-001/93
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000528 Credited 24/09/2015  
5 SHINDA SINGH(Self)
PB-12-006-041-001/94
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 24/09/2015  
6 JASWANT SINGH(Son)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 24/09/2015  
7 AMARJEET SINGH(Self)
PB-12-006-041-001/93
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 24/09/2015  
Daily Attendence3667770             
Category Amount Paid(In Rs.)
Amount Paid SC 7560
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 1080
Total man days : 36