Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 07:01:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 2502 Date From : 07/02/2014    Date To : 17/02/2014 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 KARAMJEET KAUR(Wife)
PB-12-006-041-001/124
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00870 Credited 30/04/2014  
2 GURMAIL KAUR(Self)
PB-12-006-041-001/139
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00870 Credited 30/04/2014  
3 HARBANS KAUR(Wife)
PB-12-006-041-001/144
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00870 Credited 30/04/2014  
4 TARA SINGH(Self)
PB-12-006-041-001/145
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00870 Credited 30/04/2014  
5 DALIP KAUR(Wife)
PB-12-006-041-001/145
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00870 Credited 30/04/2014  
6 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/151
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00870 Credited 30/04/2014  
7 NIRMAL SINGH(Self)
PB-12-006-041-001/160
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
8 PARKASH SINGH(Self)
PB-12-006-041-001/167
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00870 Credited 30/04/2014  
9 HARBANS KAUR(Wife)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL00870 Credited 30/04/2014  
10 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00870 Credited 30/04/2014  
11 SHINDA SINGH(Self)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
12 KARMJIT KAUR(Wife)
PB-12-006-041-001/153
SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
13 KULWINDER KAUR(Wife)
PB-12-006-041-001/149
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
14 CHAMKAUR SINGH(Self)
PB-12-006-041-001/146
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00870 Credited 30/04/2014  
15 KULWANT SINGH(Self)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00870 Credited 30/04/2014  
16 HARBANS KAUR(Wife)
PB-12-006-041-001/150
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00870 Credited 30/04/2014  
17 MADO(Self)
PB-12-006-041-001/154
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00870 Credited 30/04/2014  
18 HARBANS KAUR(Wife)
PB-12-006-041-001/138
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 UCO BANKKOTKAPURAUCBA0002160 2612006WL00870 Credited 30/04/2014  
19 SUKHJEET KAUR(Wife)
PB-12-006-041-001/158
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 AXIS BANKkotkapura577 2612006WL00870 Credited 30/04/2014  
20 JASWINDER KAUR(Wife)
PB-12-006-041-001/128
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 AXIS BANKkotkapura577 2612006WL00870 Credited 30/04/2014  
Daily Attendence6130161910181617016             
Category Amount Paid(In Rs.)
Amount Paid SC 24104
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24104
Average Per labour 1205.2
Total man days : 131