Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 07:39:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 2196 Date From : 27/01/2014    Date To : 06/02/2014 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.  4927        Page NO.  5

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 JASVEER KAUR(Self)
PB-12-006-041-001/11
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104     2612006WL00870 Credited 30/04/2014  
2 Baljeet Singh(Son)
PB-12-006-041-001/111
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
3 HARBANS SINGH(Self)
PB-12-006-041-001/112
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
4 AJAIB SINGH(Self)
PB-12-006-041-001/114
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
5 BALJEET KAUR(Wife)
PB-12-006-041-001/114
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104     2612006WL00870 Credited 30/04/2014  
6 JAGSIR SINGH(Self)
PB-12-006-041-001/116
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
7 KULVINDER KAUR(Wife)
PB-12-006-041-001/116
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736     2612006WL00870 Credited 30/04/2014  
8 SUKHDEEP KAUR(Daughter-in-Law)
PB-12-006-041-001/117
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104     2612006WL00870 Credited 30/04/2014  
9 PURAN SINGH(Self)
PB-12-006-041-001/10
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
10 PARMJEET KAUR(Wife)
PB-12-006-041-001/10
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
11 JASVINDER KAUR(Wife)
PB-12-006-041-001/106
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104     2612006WL00870 Credited 30/04/2014  
12 KARMJIT KAUR(Self)
PB-12-006-041-001/122
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
13 KARAMJEET KAUR(Wife)
PB-12-006-041-001/124
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104     2612006WL00870 Credited 30/04/2014  
14 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/119
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00870 Credited 30/04/2014  
15 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00870 Credited 30/04/2014  
16 INDERJEET KAUR(Wife)
PB-12-006-041-001/118
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 UCO BANKKOTKAPURAUCBA0002160 2612006WL00870 Credited 30/04/2014  
17 JASWINDER KAUR(Wife)
PB-12-006-041-001/12
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 AXIS BANKkotkapura577 2612006WL00870 Credited 30/04/2014  
Daily Attendence000101515016161717             
Category Amount Paid(In Rs.)
Amount Paid SC 18216
Amount Paid ST 0
Amount Paid Other 1288


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19504
Average Per labour 1147.2941
Total man days : 106