Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 07:33:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3092 Date From : 13/03/2014    Date To : 23/03/2014 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 BEANT SINGH(Self)
PB-12-006-041-001/224
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00870 Credited 30/04/2014  
2 CHARNJEET KAUR(Wife)
PB-12-006-041-001/224
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00870 Credited 30/04/2014  
3 VEERPAL KAUR(Self)
PB-12-006-041-001/227
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736     2612006WL00870 Credited 30/04/2014  
4 AMANDEEP KAUR(Self)
PB-12-006-041-001/228
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00870 Credited 30/04/2014  
5 KARMJEET KAUR(Wife)
PB-12-006-041-001/211
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
6 KARAMJEET KAUR(Self)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL00870 Credited 30/04/2014  
7 SUKHJEET KAUR(Self)
PB-12-006-041-001/217
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  
8 Charnjeet kaur(Self)
PB-12-006-041-001/218
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  
9 LAKHWINDER KAUR(Self)
PB-12-006-041-001/206
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00870 Credited 30/04/2014  
10 JASVEER KAUR
PB-12-006-041-001/207
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
11 TEJ KAUR(Wife)
PB-12-006-041-001/208
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00870 Credited 30/04/2014  
12 AMANDEEP KAUR(Self)
PB-12-006-041-001/209
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00870 Credited 30/04/2014  
13 Gamdhoor Singh(Husband)
PB-12-006-041-001/210
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001042 Credited 11/05/2015  
14 MOHAR SINGH(Son)
PB-12-006-041-001/225
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  
15 JASVEER KAUR(Wife)
PB-12-006-041-001/226
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
Daily Attendence57801212151412120             
Category Amount Paid(In Rs.)
Amount Paid SC 16192
Amount Paid ST 0
Amount Paid Other 1656


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17848
Average Per labour 1189.8667
Total man days : 97