Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 07:34:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 2517 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 GURPAIR SINGH(Self)
PB-12-006-041-001/59
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00870 Credited 30/04/2014  
2 JASMAIL KAUR(Wife)
PB-12-006-041-001/65
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00870 Credited 30/04/2014  
3 SARDOOL SINGH(Self)
PB-12-006-041-001/77
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00870 Credited 30/04/2014  
4 KULWINDER KAUR(Wife)
PB-12-006-041-001/77
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00870 Credited 30/04/2014  
5 BALWINDER KAUR(Wife)
PB-12-006-041-001/78
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
6 SARDARA SINGH(Self)
PB-12-006-041-001/82
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00870 Credited 30/04/2014  
7 MANJIT KAUR(Wife)
PB-12-006-041-001/82
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00870 Credited 30/04/2014  
8 KULWINDER KAUR(Wife)
PB-12-006-041-001/89
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736     2612006WL00870 Credited 30/04/2014  
9 SUKHWANT KAUR(Wife)
PB-12-006-041-001/95
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00870 Credited 30/04/2014  
10 GURMAIL SINGH(Self)
PB-12-006-041-001/68
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL00870 Credited 30/04/2014  
11 CHARRAT SINGH(Self)
PB-12-006-041-001/74
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
12 Jaskarn Kaur(Wife)
PB-12-006-041-001/62
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00870 Credited 30/04/2014  
13 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/64
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 UCO BANKKOTKAPURA 2612006WL00870 Credited 30/04/2014  
14 DARSHAN SINGH(Self)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKKOTKAPURA2160 2612006WL00870 Credited 30/04/2014  
15 KULDEEP KAUR(Wife)
PB-12-006-041-001/60
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKKOTKAPURA2160 2612006WL00870 Credited 30/04/2014  
16 BALVINDER KAUR(Wife)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 UCO BANKKOTKAPURAUCBA0002160 2612006WL00870 Credited 30/04/2014  
17 SUKHPREET KAUR(Wife)
PB-12-006-041-001/8
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKKOTKAPURAUCBA0002160 2612006WL00870 Credited 30/04/2014  
18 SUKHJEET KAUR(Wife)
PB-12-006-041-001/74
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL00870 Credited 30/04/2014  
Daily Attendence18181818151601415119             
Category Amount Paid(In Rs.)
Amount Paid SC 27968
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27968
Average Per labour 1553.7778
Total man days : 152