Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jan-2022 04:09:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 2326 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 MUKHTAIR SINGH(Self)
PB-12-006-041-001/52
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 28/09/2015  
2 TEJ SINGH(Self)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 28/09/2015  
3 JAGSIR SINGH(Son)
PB-12-006-041-001/58
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 24/09/2015  
4 JAGMEET SINGH(Son)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 24/09/2015  
5 CHARRAT SINGH(Self)
PB-12-006-041-001/74
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000528 Credited 24/09/2015  
6 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 UCO BANKKOTKAPURA 2612006WL000528 Credited 28/09/2015  
7 SHINDA SINGH(Self)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ P 1 210 210 0 0 210 UCO BANKKOTKAPURAUCBA0002160 2612006WL000528 Credited 24/09/2015  
8 DARSHAN SINGH(Self)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 UCO BANKKOTKAPURA2160 2612006WL000528 Credited 28/09/2015  
9 KULDEEP KAUR(Wife)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 UCO BANKKOTKAPURA2160 2612006WL000528 Credited 24/09/2015  
10 MANJIT KAUR(Wife)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 UCO BANKKOTKAPURAUCBA0002160 2612006WL000528 Credited 24/09/2015  
11 TEEJ KAUR(Wife)
PB-12-006-041-001/54
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 AXIS BANKkotkapura577 2612006WL000528 Credited 24/09/2015  
12 SUKHJEET KAUR(Wife)
PB-12-006-041-001/74
SC ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000528 Credited 24/09/2015  
Daily Attendence0111112000             
Category Amount Paid(In Rs.)
Amount Paid SC 7140
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7140
Average Per labour 595
Total man days : 34