Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 07:23:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3253 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 HARJEET KAUR(Wife)
PB-12-006-041-001/176
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
2 SUKHCHAIN SINGH(Self)
PB-12-006-041-001/178
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
3 JASWINDER KAUR(Wife)
PB-12-006-041-001/185
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
4 JUNG SINGH(Self)
PB-12-006-041-001/19
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552     2612006WL00886 Credited 30/04/2014  
5 SIMARJEET KAUR(Wife)
PB-12-006-041-001/19
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736     2612006WL00886 Credited 30/04/2014  
6 PARMJEET KAUR(Wife)
PB-12-006-041-001/2
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
7 LAKHWINDER KAUR(Self)
PB-12-006-041-001/206
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00886 Credited 30/04/2014  
8 Mandeep kaur(Self)
PB-12-006-041-001/190
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00886 Credited 30/04/2014  
9 MURTI KAUR(Wife)
PB-12-006-041-001/175
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00886 Credited 30/04/2014  
10 KUNDAN SINGH(Self)
PB-12-006-041-001/174
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00886 Credited 30/04/2014  
11 CHARNJEET KAUR(Sister)
PB-12-006-041-001/203
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00886 Credited 30/04/2014  
12 MALKIT SINGH(Self)
PB-12-006-041-001/188
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00886 Credited 30/04/2014  
13 GULAB KAUR(Self)
PB-12-006-041-001/181
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00886 Credited 30/04/2014  
14 GURU KAUR(Daughter)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00886 Credited 30/04/2014  
15 MANJEET KAUR(Self)
PB-12-006-041-001/200
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 UCO BANKKOTKAPURAUCBA0002160 2612006WL00886 Credited 30/04/2014  
16 KULDEEP KAUR(Self)
PB-12-006-041-001/193
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 AXIS BANKkotkapura577 2612006WL00886 Credited 30/04/2014  
Daily Attendence1416161612             
Category Amount Paid(In Rs.)
Amount Paid SC 12696
Amount Paid ST 0
Amount Paid Other 920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13616
Average Per labour 851
Total man days : 74