Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 12:10:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 3256 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 Navtej Singh(Son)
PB-12-006-041-001/31
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
2 LOVEPREET KAUR(Wife)
PB-12-006-041-001/32
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
3 BALJEET KAUR(Wife)
PB-12-006-041-001/36
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
4 SARBJEET KAUR(Self)
PB-12-006-041-001/258
OTHER ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736     2612006WL00886 Credited 30/04/2014  
5 AMARJEET KAUR(Wife)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920     2612006WL00886 Credited 30/04/2014  
6 PARAMJEET SINGH(Self)
PB-12-006-041-001/26
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00886 Credited 30/04/2014  
7 INDERJEET SINGH(Self)
PB-12-006-041-001/49
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00886 Credited 30/04/2014  
8 BALDEV KAUR(Wife)
PB-12-006-041-001/49
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00886 Credited 30/04/2014  
9 KULWANT SINGH(Self)
PB-12-006-041-001/5
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00886 Credited 30/04/2014  
10 ATMA SINGH(Self)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00886 Credited 30/04/2014  
11 MANJEET KAUR(Wife)
PB-12-006-041-001/50
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURA2160 2612006WL00886 Credited 30/04/2014  
12 KARMJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00886 Credited 30/04/2014  
13 MANJIT KAUR(Self)
PB-12-006-041-001/42
SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURA2160 2612006WL00886 Credited 30/04/2014  
14 JASVEEER KAUR(Wife)
PB-12-006-041-001/38
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 UCO BANKKOTKAPURAUCBA0002160 2612006WL00886 Credited 30/04/2014  
15 SUKHPREET KAUR(Wife)
PB-12-006-041-001/53
SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 AXIS BANKKOTKAPURAUTIB000057 2612006WL00886 Credited 30/04/2014  
Daily Attendence1414151515             
Category Amount Paid(In Rs.)
Amount Paid SC 8096
Amount Paid ST 0
Amount Paid Other 5336


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13432
Average Per labour 895.4667
Total man days : 73