Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jan-2022 10:45:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 279 Date From : 20/05/2013    Date To : 03/06/2013 Sanction No. : SIRSIRI/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006041/RC/19055 Work Name : E/W ON KACHA ROAD (Sirsari)
     

Measurement Book Detail
MB NO.  4927        Page NO.  25
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth filling on path cum 2790 44.54 124266.6
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 SARBJEET KAUR(Self)
PB-12-006-041-001/233
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208     19/06/2013  
2 INDERJEET KAUR(Self)
PB-12-006-041-001/242
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208     19/06/2013  
3 JABAR SINGH(Self)
PB-12-006-041-001/25
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472     19/06/2013  
4 AMARJEET KAUR(Wife)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     19/06/2013  
5 SUKHJEET KAUR(Self)
PB-12-006-041-001/217
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEDEVIWALA1712 19/06/2013  
6 MANJIT KAUR(Self)
PB-12-006-041-001/42
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 UCO BANKKOTKAPURA2160 19/06/2013  
7 MANJIT KAUR(Wife)
PB-12-006-041-001/26
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKKOTKAPURAUCBA0002160 19/06/2013  
8 KARMJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANKKOTKAPURAUCBA0002160 19/06/2013  
9 JASVEEER KAUR(Wife)
PB-12-006-041-001/38
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANKKOTKAPURAUCBA0002160 19/06/2013  
Daily Attendence335789088778709             
Category Amount Paid(In Rs.)
Amount Paid SC 14536
Amount Paid ST 0
Amount Paid Other 1840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16376
Average Per labour 1819.5555
Total man days : 89