Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 07:43:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 2510 Date From : 19/02/2014    Date To : 01/03/2014 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 JASVEER KAUR(Self)
PB-12-006-041-001/11
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00870 Credited 30/04/2014  
2 Baljeet Singh(Son)
PB-12-006-041-001/111
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00870 Credited 30/04/2014  
3 AJAIB SINGH(Self)
PB-12-006-041-001/114
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00870 Credited 30/04/2014  
4 BALJEET KAUR(Wife)
PB-12-006-041-001/114
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00870 Credited 30/04/2014  
5 JAGSIR SINGH(Self)
PB-12-006-041-001/116
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00870 Credited 30/04/2014  
6 KULVINDER KAUR(Wife)
PB-12-006-041-001/116
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00870 Credited 30/04/2014  
7 SUKHDEEP KAUR(Daughter-in-Law)
PB-12-006-041-001/117
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
8 PURAN SINGH(Self)
PB-12-006-041-001/10
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00870 Credited 30/04/2014  
9 PARMJEET KAUR(Wife)
PB-12-006-041-001/10
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00870 Credited 30/04/2014  
10 SUKHDEV SINGH(Self)
PB-12-006-041-001/106
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00870 Credited 30/04/2014  
11 KARMJIT KAUR(Self)
PB-12-006-041-001/122
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00870 Credited 30/04/2014  
12 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  
13 GURTEJ SINGH(Self)
PB-12-006-041-001/119
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00870 Credited 30/04/2014  
14 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/119
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00870 Credited 30/04/2014  
15 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00870 Credited 30/04/2014  
16 INDERJEET KAUR(Wife)
PB-12-006-041-001/118
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 UCO BANKKOTKAPURAUCBA0002160 2612006WL00870 Credited 30/04/2014  
Daily Attendence151515151314013131515             
Category Amount Paid(In Rs.)
Amount Paid SC 24472
Amount Paid ST 0
Amount Paid Other 1840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26312
Average Per labour 1644.5
Total man days : 143