Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2021 09:37:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 4473 Date From : 26/12/2016    Date To : 01/01/2017 Sanction No. : Sirsari    Sanction Date : 04/12/2016
Work Code : 2612006041/RC/58741 Work Name : E/W on kacha Road 2016-17(Sirsari)
     

Measurement Book Detail
MB NO.  110        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 MANDEEP KAUR(Self)
PB-12-006-041-001/219
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001308 Credited 20/04/2017  
2 KARAMJEET KAUR(Self)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001308 Credited 20/04/2017  
3 RASHM SINGH(Grandfather)
PB-12-006-041-001/241
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL001308 Credited 20/04/2017  
4 Charnjeet kaur(Self)
PB-12-006-041-001/218
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001308 Credited 20/04/2017  
5 GRUJANT SINGH(Husband)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
6 MANJEET KAUR
PB-12-006-041-001/225
SC ਸਿਰਸਡ਼ੀ A P P P P A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
7 MANDEEP KAUR(Wife)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ A P P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL001308 Credited 20/04/2017  
8 BALVINDER KAUR
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL001308 Credited 20/04/2017  
9 BALJEET SINGH(Husband)
PB-12-006-041-001/219
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
10 Gamdhoor Singh(Husband)
PB-12-006-041-001/210
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
11 MANDEEP KAUR(Self)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL001308 Credited 20/04/2017  
12 MOHAR SINGH(Son)
PB-12-006-041-001/225
SC ਸਿਰਸਡ਼ੀ A P P P P A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
13 JASVEER KAUR(Wife)
PB-12-006-041-001/226
SC ਸਿਰਸਡ਼ੀ A P P P P A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
14 PARMJEET KAUR
PB-12-006-041-001/210
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001308 Credited 20/04/2017  
15 CHINDER KAUR(Wife)
PB-12-006-041-001/241
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001308 Credited 20/04/2017  
Daily Attendence1115151515120             
Category Amount Paid(In Rs.)
Amount Paid SC 14388
Amount Paid ST 0
Amount Paid Other 3706


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18094
Average Per labour 1206.2667
Total man days : 83