Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 08:04:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 2201 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 JABAR SINGH(Self)
PB-12-006-041-001/25
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
2 KULDEEP KAUR(Wife)
PB-12-006-041-001/25
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
3 GURDAIL SINGH(Father)
PB-12-006-041-001/35
SC ਸਿਰਸਡ਼ੀ 0 184 0 0 0 0     2612006WL00870  
4 MALKIT KAUR(Wife)
PB-12-006-041-001/35
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00870 Credited 30/04/2014  
5 GURCHARAN SINGH(Self)
PB-12-006-041-001/36
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
6 BALJEET KAUR(Wife)
PB-12-006-041-001/36
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
7 LOVEPREET KAUR(Wife)
PB-12-006-041-001/32
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
8 MAJOR SINGH(Self)
PB-12-006-041-001/35
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001050 Credited 11/05/2015  
9 PRMINDER KAUR(Self)
PB-12-006-041-001/256
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00870 Credited 30/04/2014  
10 PAWAN JEET KAUR
PB-12-006-041-001/250
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00870 Credited 30/04/2014  
11 BALWINDER SINGH(Self)
PB-12-006-041-001/251
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00870 Credited 30/04/2014  
12 NAVDEEP KAUR
PB-12-006-041-001/252
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00870 Credited 30/04/2014  
13 BACHAN KAUR
PB-12-006-041-001/253
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00870 Credited 30/04/2014  
14 NIRMILL SINGH(Self)
PB-12-006-041-001/254
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00870 Credited 30/04/2014  
15 JASVINDER KAUR
PB-12-006-041-001/255
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
16 MANJIT KAUR(Wife)
PB-12-006-041-001/26
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 UCO BANKKOTKAPURAUCBA0002160 2612006WL00870 Credited 30/04/2014  
17 GURTEJ SINGH(Self)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 UCO BANKKOTKAPURA2160 2612006WL00870 Credited 30/04/2014  
18 VEERPAL KAUR(Wife)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 UCO BANKKOTKAPURAUCBA0002160 2612006WL00870 Credited 30/04/2014  
Daily Attendence000151416016161616             
Category Amount Paid(In Rs.)
Amount Paid SC 11040
Amount Paid ST 0
Amount Paid Other 9016


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20056
Average Per labour 1114.2222
Total man days : 109