Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 05:14:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 465 Date From : 05/06/2014    Date To : 15/06/2014 Sanction No. : SIRSARI1    Sanction Date : 03/04/2014
Work Code : 2612006041/RC/28705 Work Name : E/W ON KACHA ROAD (SIRSARI)
     

Measurement Book Detail
MB NO.  4927        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 JASVEER KAUR(Self)
PB-12-006-041-001/11
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
2 Baljeet Singh(Son)
PB-12-006-041-001/111
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
3 HARBANS SINGH(Self)
PB-12-006-041-001/112
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
4 AJAIB SINGH(Self)
PB-12-006-041-001/114
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
5 BALJEET KAUR(Wife)
PB-12-006-041-001/114
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
6 KULVINDER KAUR(Wife)
PB-12-006-041-001/116
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
7 SUKHDEEP KAUR(Daughter-in-Law)
PB-12-006-041-001/117
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
8 PURAN SINGH(Self)
PB-12-006-041-001/10
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
9 PARMJEET KAUR(Wife)
PB-12-006-041-001/10
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
10 SUKHDEV SINGH(Self)
PB-12-006-041-001/106
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
11 JASVINDER KAUR(Wife)
PB-12-006-041-001/106
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
12 JAGROOP SINGH(Self)
PB-12-006-041-001/124
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
13 KARAMJEET KAUR(Wife)
PB-12-006-041-001/124
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
14 MANJEET KAUR(Mother)
PB-12-006-041-001/125
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
15 SANT SINGH(Self)
PB-12-006-041-001/13
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
16 MALKIT KAUR(Wife)
PB-12-006-041-001/13
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
17 MALKIT SINGH(Self)
PB-12-006-041-001/144
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
18 HARBANS KAUR(Wife)
PB-12-006-041-001/144
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
19 TARA SINGH(Self)
PB-12-006-041-001/145
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
20 GURMAIL KAUR(Self)
PB-12-006-041-001/139
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000192 Credited 13/05/2015  
21 JASVINDER KAUR(Wife)
PB-12-006-041-001/14
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
22 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/151
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
23 CHARNJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/147
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000192 Credited 13/05/2015  
24 KULWANT SINGH(Self)
PB-12-006-041-001/149
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000192 Credited 13/05/2015  
25 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000192 Credited 13/05/2015  
26 SUKHPREET KAUR(Daughter-in-Law)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000192 Credited 13/05/2015  
27 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/119
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000192 Credited 13/05/2015  
28 SHINDA SINGH(Self)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000192 Credited 13/05/2015  
29 KARMJIT KAUR(Wife)
PB-12-006-041-001/153
SC ਸਿਰਸਡ਼ੀ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000192 Credited 13/05/2015  
30 CHAMKAUR SINGH(Self)
PB-12-006-041-001/146
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000192 Credited 13/05/2015  
31 GURCHARAN SINGH(Son)
PB-12-006-041-001/150
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000192 Credited 13/05/2015  
32 MADO(Self)
PB-12-006-041-001/154
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000192 Credited 13/05/2015  
33 HARBANS KAUR(Wife)
PB-12-006-041-001/150
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000192 Credited 13/05/2015  
34 Balveer Singh(Son)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000192 Credited 13/05/2015  
35 SUKHDEV SINGH(Self)
PB-12-006-041-001/102
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000192 Credited 13/05/2015  
36 INDERJEET KAUR(Wife)
PB-12-006-041-001/118
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600 UCO BANKKOTKAPURAUCBA0002160 2612006WL000192 Credited 13/05/2015  
37 HARBANS KAUR(Wife)
PB-12-006-041-001/138
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKKOTKAPURAUCBA0002160 2612006WL000192 Credited 13/05/2015  
38 JASWINDER KAUR(Wife)
PB-12-006-041-001/128
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 AXIS BANKkotkapura577 2612006WL000192 Credited 13/05/2015  
39 JASWINDER KAUR(Wife)
PB-12-006-041-001/12
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 AXIS BANKkotkapura577 2612006WL000192 Credited 13/05/2015  
Daily Attendence373838383738037211816             
Category Amount Paid(In Rs.)
Amount Paid SC 61600
Amount Paid ST 0
Amount Paid Other 2000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 63600
Average Per labour 1630.7693
Total man days : 318