Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 07:58:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 2198 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 GURMAIL KAUR(Wife)
PB-12-006-041-001/170
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
2 HARJEET KAUR(Wife)
PB-12-006-041-001/176
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
3 MANJEET KAUR(Wife)
PB-12-006-041-001/179
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
4 JARNAIL SINGH(Self)
PB-12-006-041-001/183
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
5 BALDEV KAUR(Wife)
PB-12-006-041-001/183
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
6 JASWINDER KAUR(Wife)
PB-12-006-041-001/185
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
7 KEWAL SINGH(Self)
PB-12-006-041-001/186
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
8 GINDER SINGH(Self)
PB-12-006-041-001/187
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
9 JUNG SINGH(Self)
PB-12-006-041-001/19
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104     2612006WL00870 Credited 30/04/2014  
10 SIMARJEET KAUR(Wife)
PB-12-006-041-001/19
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104     2612006WL00870 Credited 30/04/2014  
11 IQBAL KAUR(Wife)
PB-12-006-041-001/194
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552     2612006WL00870 Credited 30/04/2014  
12 MURTI KAUR(Wife)
PB-12-006-041-001/175
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
13 Mandeep kaur(Self)
PB-12-006-041-001/190
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
14 KUNDAN SINGH(Self)
PB-12-006-041-001/174
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
15 BINDER SINGH(Self)
PB-12-006-041-001/195
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
16 PARAMJIT SINGH(Self)
PB-12-006-041-001/169
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
17 KULWINDER KAUR(Wife)
PB-12-006-041-001/168
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 UCO BANKKOTKAPURAUCBA0002160 2612006WL00870 Credited 30/04/2014  
18 MANJIT KAUR(Wife)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 UCO BANKKOTKAPURAUCBA0002160 2612006WL00870 Credited 30/04/2014  
19 GULAB KAUR(Self)
PB-12-006-041-001/181
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 UCO BANKKOTKAPURAUCBA0002160 2612006WL00870 Credited 30/04/2014  
20 GURU KAUR(Daughter)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 UCO BANKKOTKAPURAUCBA0002160 2612006WL00870 Credited 30/04/2014  
21 KULDEEP KAUR(Self)
PB-12-006-041-001/193
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 AXIS BANKkotkapura577 2612006WL00870 Credited 30/04/2014  
Daily Attendence000142021020191820             
Category Amount Paid(In Rs.)
Amount Paid SC 24288
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24288
Average Per labour 1156.5714
Total man days : 132