Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 06:38:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 2514 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 VEERPAL KAUR(Self)
PB-12-006-041-001/227
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00870 Credited 30/04/2014  
2 AMANDEEP KAUR(Self)
PB-12-006-041-001/228
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00870 Credited 30/04/2014  
3 SARBJEET KAUR(Self)
PB-12-006-041-001/233
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00870 Credited 30/04/2014  
4 SUKHDEV SINGH(Self)
PB-12-006-041-001/238
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00870 Credited 30/04/2014  
5 RANJEET SINGH(Father)
PB-12-006-041-001/238
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00870 Credited 30/04/2014  
6 GURDEEP SINGH
PB-12-006-041-001/240
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
7 GURMEET KAUR(Self)
PB-12-006-041-001/246
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
8 SARBJEET KAUR(Self)
PB-12-006-041-001/247
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
9 KARAMJEET KAUR(Self)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL00870 Credited 30/04/2014  
10 GRUJANT SINGH(Husband)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
11 MANJEET KAUR
PB-12-006-041-001/225
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
12 MANDEEP KAUR(Wife)
PB-12-006-041-001/244
OTHER 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  
13 BALJINDER SINGH(Self)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001042 Credited 12/05/2015  
14 MANDEEP KAUR(Self)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00870 Credited 30/04/2014  
Daily Attendence141413121180661212             
Category Amount Paid(In Rs.)
Amount Paid SC 9752
Amount Paid ST 0
Amount Paid Other 10120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19872
Average Per labour 1419.4286
Total man days : 108