Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 08:00:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3254 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 JAGMEET SINGH(Self)
PB-12-006-041-001/211
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736     2612006WL00886 Credited 30/04/2014  
2 VEERPAL KAUR(Self)
PB-12-006-041-001/227
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736     2612006WL00886 Credited 30/04/2014  
3 AMANDEEP KAUR(Self)
PB-12-006-041-001/228
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
4 KARMJEET KAUR(Wife)
PB-12-006-041-001/211
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00886 Credited 30/04/2014  
5 KARAMJEET KAUR(Self)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL00886 Credited 30/04/2014  
6 Sukhdev Singh(Self)
PB-12-006-041-001/230
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001042 Credited 11/05/2015  
7 SUKHJEET KAUR(Self)
PB-12-006-041-001/217
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00886 Credited 30/04/2014  
8 Charnjeet kaur(Self)
PB-12-006-041-001/218
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00886 Credited 30/04/2014  
9 MANJEET KAUR
PB-12-006-041-001/225
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00886 Credited 30/04/2014  
10 JASVEER KAUR
PB-12-006-041-001/207
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00886 Credited 30/04/2014  
11 AMANDEEP KAUR(Self)
PB-12-006-041-001/209
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00886 Credited 30/04/2014  
12 Gamdhoor Singh(Husband)
PB-12-006-041-001/210
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001042 Credited 11/05/2015  
13 PARMJEET KAUR
PB-12-006-041-001/210
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL00886 Credited 30/04/2014  
14 MOHAR SINGH(Son)
PB-12-006-041-001/225
SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00886 Credited 30/04/2014  
15 JASVEER KAUR(Wife)
PB-12-006-041-001/226
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00886 Credited 30/04/2014  
Daily Attendence915141510             
Category Amount Paid(In Rs.)
Amount Paid SC 10672
Amount Paid ST 0
Amount Paid Other 920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11592
Average Per labour 772.8
Total man days : 63