Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 08:13:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3094 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 ANAMDEEP KAUR
PB-12-006-041-001/257
OTHER ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552     2612006WL00870 Credited 30/04/2014  
2 SARBJEET KAUR(Self)
PB-12-006-041-001/258
OTHER ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736     2612006WL00870 Credited 30/04/2014  
3 RAMANDEEP KAUR(Self)
PB-12-006-041-001/259
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
4 Navtej Singh(Son)
PB-12-006-041-001/31
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00870 Credited 30/04/2014  
5 LOVEPREET KAUR(Wife)
PB-12-006-041-001/32
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00870 Credited 30/04/2014  
6 BALJEET KAUR(Wife)
PB-12-006-041-001/36
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552     2612006WL00870 Credited 30/04/2014  
7 AMARJEET KAUR(Wife)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00870 Credited 30/04/2014  
8 PRMINDER KAUR(Self)
PB-12-006-041-001/256
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00870 Credited 30/04/2014  
9 INDERJEET SINGH(Self)
PB-12-006-041-001/49
OTHER 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  
10 BALDEV KAUR(Wife)
PB-12-006-041-001/49
OTHER 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  
11 KULWANT SINGH(Self)
PB-12-006-041-001/5
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 ATMA SINGH(Self)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00870 Credited 30/04/2014  
13 JASVINDER KAUR
PB-12-006-041-001/255
OTHER 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  
14 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 2612006WL00870 Credited 30/04/2014  
15 JASVEEER KAUR(Wife)
PB-12-006-041-001/38
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 UCO BANKKOTKAPURAUCBA0002160 2612006WL00870 Credited 30/04/2014  
16 MANJIT KAUR(Wife)
PB-12-006-041-001/26
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 UCO BANKKOTKAPURAUCBA0002160 2612006WL00870 Credited 30/04/2014  
17 KARMJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 UCO BANKKOTKAPURAUCBA0002160 2612006WL00870 Credited 30/04/2014  
Daily Attendence11131401113141413150             
Category Amount Paid(In Rs.)
Amount Paid SC 10304
Amount Paid ST 0
Amount Paid Other 11408


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21712
Average Per labour 1277.1765
Total man days : 118