Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 06:53:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3096 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 SARDARA SINGH(Self)
PB-12-006-041-001/82
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736     2612006WL00870 Credited 30/04/2014  
2 MANJIT KAUR(Wife)
PB-12-006-041-001/82
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00870 Credited 30/04/2014  
3 KULWINDER KAUR(Wife)
PB-12-006-041-001/89
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288     2612006WL00870 Credited 30/04/2014  
4 JASKARAN SINGH(Self)
PB-12-006-041-001/95
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552     2612006WL00870 Credited 30/04/2014  
5 SUKHWANT KAUR(Wife)
PB-12-006-041-001/95
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00870 Credited 30/04/2014  
6 JAGSEER SINGH(Son)
PB-12-006-041-001/98
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  
7 NAIB SINGH(Self)
PB-12-006-041-001/99
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  
8 JASWANT SINGH(Son)
PB-12-006-041-001/92
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  
Daily Attendence56605565670             
Category Amount Paid(In Rs.)
Amount Paid SC 7728
Amount Paid ST 0
Amount Paid Other 1656


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9384
Average Per labour 1173
Total man days : 51