Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 06:54:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3252 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 KULWINDER KAUR(Wife)
PB-12-006-041-001/148
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736     2612006WL00886 Credited 30/04/2014  
2 SHARNJEET KAUR(Sister)
PB-12-006-041-001/153
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
3 MANJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/156
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
4 CHARNJIT KAUR(Wife)
PB-12-006-041-001/160
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
5 PALLO KAUR(Wife)
PB-12-006-041-001/164
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
6 MANJIT KAUR(Wife)
PB-12-006-041-001/167
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
7 GURMAIL KAUR(Wife)
PB-12-006-041-001/170
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
8 GURPREET KAUR(Wife)
PB-12-006-041-001/172
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
9 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/171
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00886 Credited 30/04/2014  
10 CHARNJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/147
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00886 Credited 30/04/2014  
11 BALJIT KAUR(Wife)
PB-12-006-041-001/162
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00886 Credited 30/04/2014  
12 MADO(Self)
PB-12-006-041-001/154
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-12-006-041-001/150
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00886 Credited 30/04/2014  
14 MANJIT KAUR(Wife)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 UCO BANKKOTKAPURAUCBA0002160 2612006WL00886 Credited 30/04/2014  
15 KULWINDER KAUR(Wife)
PB-12-006-041-001/168
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00886 Credited 30/04/2014  
16 SUKHJEET KAUR(Wife)
PB-12-006-041-001/158
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 AXIS BANKkotkapura577 2612006WL00886 Credited 30/04/2014  
Daily Attendence1116161614             
Category Amount Paid(In Rs.)
Amount Paid SC 13432
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13432
Average Per labour 839.5
Total man days : 73