Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 08:10:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 2202 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 AMARJEET KAUR(Wife)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00870 Credited 30/04/2014  
2 RANI(Wife)
PB-12-006-041-001/44
SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184     2612006WL00870 Credited 30/04/2014  
3 ANGREJ KAUR(Wife)
PB-12-006-041-001/57
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
4 GURPAIR SINGH(Self)
PB-12-006-041-001/59
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
5 JASWINDER KAUR(Wife)
PB-12-006-041-001/59
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104     2612006WL00870 Credited 30/04/2014  
6 PARAMJEET KAUR(Wife)
PB-12-006-041-001/63
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
7 GURCHARAN SINGH(Self)
PB-12-006-041-001/54
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL00870 Credited 30/04/2014  
8 SUKHJEET KAUR(Wife)
PB-12-006-041-001/48
OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00870 Credited 30/04/2014  
9 INDERJEET SINGH(Self)
PB-12-006-041-001/49
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
10 BALDEV KAUR(Wife)
PB-12-006-041-001/49
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
11 KULWANT SINGH(Self)
PB-12-006-041-001/5
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
12 GURDEEP SINGH(Son)
PB-12-006-041-001/48
OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00870 Credited 30/04/2014  
13 JAGSIR SINGH(Son)
PB-12-006-041-001/58
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
14 Jaskarn Kaur(Wife)
PB-12-006-041-001/62
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 MANJIT KAUR(Wife)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 UCO BANKKOTKAPURAUCBA0002160 2612006WL00870 Credited 30/04/2014  
16 DARSHAN SINGH(Self)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 UCO BANKKOTKAPURA2160 2612006WL00870 Credited 30/04/2014  
17 KULDEEP KAUR(Wife)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 UCO BANKKOTKAPURA2160 2612006WL00870 Credited 30/04/2014  
18 SUKHPREET KAUR(Wife)
PB-12-006-041-001/53
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 AXIS BANKKOTKAPURAUTIB000057 2612006WL00870 Credited 30/04/2014  
Daily Attendence00091416016161718             
Category Amount Paid(In Rs.)
Amount Paid SC 13432
Amount Paid ST 0
Amount Paid Other 6072


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19504
Average Per labour 1083.5555
Total man days : 106