Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jan-2022 05:09:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 2324 Date From : 20/08/2015    Date To : 26/08/2015 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(Self)
PB-12-006-041-001/219
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000528 Credited 24/09/2015  
2 KARAMJEET KAUR(Self)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000528 Credited 24/09/2015  
3 RASHM SINGH(Grandfather)
PB-12-006-041-001/241
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL000528 Credited 24/09/2015  
4 GRUJANT SINGH(Husband)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 24/09/2015  
5 KODHO KAUR
PB-12-006-041-001/222
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000528 Credited 24/09/2015  
6 MANJEET KAUR
PB-12-006-041-001/225
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 24/09/2015  
7 SUKHJEET KAUR(Self)
PB-12-006-041-001/217
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000528 Credited 24/09/2015  
8 Charnjeet kaur(Self)
PB-12-006-041-001/218
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000528 Credited 24/09/2015  
9 JASVEER KAUR
PB-12-006-041-001/207
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 24/09/2015  
10 LASHMAN SINGH(Self)
PB-12-006-041-001/208
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000528 Credited 28/09/2015  
11 TEJ KAUR(Wife)
PB-12-006-041-001/208
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000528 Credited 24/09/2015  
12 SHANTY KAUR(Self)
PB-12-006-041-001/215
OTHER ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000528 Credited 24/09/2015  
13 BALJEET SINGH(Husband)
PB-12-006-041-001/219
SC ਸਿਰਸਡ਼ੀ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 28/09/2015  
14 MANDEEP KAUR(Self)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000528 Credited 24/09/2015  
15 CHINDER KAUR(Wife)
PB-12-006-041-001/241
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 24/09/2015  
16 JASVEER KAUR(Wife)
PB-12-006-041-001/226
SC ਸਿਰਸਡ਼ੀ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 24/09/2015  
17 manga singh(Son)
PB-12-006-041-001/226
SC ਸਿਰਸਡ਼ੀ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 28/09/2015  
18 PARMJEET KAUR
PB-12-006-041-001/210
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000528 Credited 24/09/2015  
Daily Attendence0171518000             
Category Amount Paid(In Rs.)
Amount Paid SC 9240
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10500
Average Per labour 583.3333
Total man days : 50