Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 08:12:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3251 Date From : 25/03/2014    Date To : 29/03/2014 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.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 JASVEER KAUR(Self)
PB-12-006-041-001/11
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
2 Baljeet Singh(Son)
PB-12-006-041-001/111
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
3 BALJEET KAUR(Wife)
PB-12-006-041-001/114
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
4 SUKHDEEP KAUR(Daughter-in-Law)
PB-12-006-041-001/117
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
5 JASVINDER KAUR(Wife)
PB-12-006-041-001/106
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552     2612006WL00886 Credited 30/04/2014  
6 PARAMJEET KAUR(Self)
PB-12-006-041-001/126
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736     2612006WL00886 Credited 30/04/2014  
7 JASVINDER KAUR(Wife)
PB-12-006-041-001/14
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
8 HARBANS KAUR(Wife)
PB-12-006-041-001/144
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
9 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00886 Credited 30/04/2014  
10 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00886 Credited 30/04/2014  
11 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/119
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00886 Credited 30/04/2014  
12 KULWANT SINGH(Self)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00886 Credited 30/04/2014  
13 HARBANS KAUR(Wife)
PB-12-006-041-001/138
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 UCO BANKKOTKAPURAUCBA0002160 2612006WL00886 Credited 30/04/2014  
14 JASWINDER KAUR(Wife)
PB-12-006-041-001/128
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 AXIS BANKkotkapura577 2612006WL00886 Credited 30/04/2014  
15 JASWINDER KAUR(Wife)
PB-12-006-041-001/12
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 AXIS BANKkotkapura577 2612006WL00886 Credited 30/04/2014  
Daily Attendence1415151410             
Category Amount Paid(In Rs.)
Amount Paid SC 11592
Amount Paid ST 0
Amount Paid Other 920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12512
Average Per labour 834.1334
Total man days : 68