Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Sep-2021 08:20:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3255 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 SARBJEET KAUR(Self)
PB-12-006-041-001/233
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
2 SIKANDER SINGH(Husband)
PB-12-006-041-001/233
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
3 SUKHDEV SINGH(Self)
PB-12-006-041-001/238
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736     2612006WL00886 Credited 30/04/2014  
4 RANJEET SINGH(Father)
PB-12-006-041-001/238
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736     2612006WL00886 Credited 30/04/2014  
5 GURMEET KAUR(Self)
PB-12-006-041-001/246
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
6 SUKHDAV SINGH(Husband)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184     2612006WL00886 Credited 30/04/2014  
7 ANAMDEEP KAUR
PB-12-006-041-001/257
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
8 SARBJEET KAUR(Self)
PB-12-006-041-001/247
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00886 Credited 30/04/2014  
9 BALVINDER KAUR
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00886 Credited 30/04/2014  
10 MANDEEP KAUR(Wife)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00886 Credited 30/04/2014  
11 PRMINDER KAUR(Self)
PB-12-006-041-001/256
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00886 Credited 30/04/2014  
12 BALJINDER SINGH(Self)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00886 Credited 30/04/2014  
13 BALWINDER SINGH(Self)
PB-12-006-041-001/251
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00886 Credited 30/04/2014  
14 NAVDEEP KAUR
PB-12-006-041-001/252
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00886 Credited 30/04/2014  
15 BACHAN KAUR
PB-12-006-041-001/253
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00886 Credited 30/04/2014  
16 NIRMILL SINGH(Self)
PB-12-006-041-001/254
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00886 Credited 30/04/2014  
17 JASVINDER KAUR
PB-12-006-041-001/255
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00886 Credited 30/04/2014  
18 SATNAM SINGH(Son)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00886 Credited 30/04/2014  
19 MANDEEP KAUR(Self)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL00886 Credited 30/04/2014  
20 CHINDER KAUR(Wife)
PB-12-006-041-001/241
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00886 Credited 30/04/2014  
Daily Attendence1820191818             
Category Amount Paid(In Rs.)
Amount Paid SC 4048
Amount Paid ST 0
Amount Paid Other 13064


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17112
Average Per labour 855.6
Total man days : 93