Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 04:00:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 466 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 MANJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/156
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
2 CHARNJIT KAUR(Wife)
PB-12-006-041-001/160
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
3 PALLO KAUR(Wife)
PB-12-006-041-001/164
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
4 PARKASH SINGH(Self)
PB-12-006-041-001/167
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000192 Credited 13/05/2015  
5 MANJIT KAUR(Wife)
PB-12-006-041-001/167
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000192 Credited 13/05/2015  
6 GURJANT SINGH(Self)
PB-12-006-041-001/176
SC ਸਿਰਸਡ਼ੀ P 1 200 200 0 0 200     2612006WL000192 Credited 13/05/2015  
7 JASMAIL KAUR(Wife)
PB-12-006-041-001/178
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
8 BALJIT SINGH(Self)
PB-12-006-041-001/179
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 200 1200 0 0 1200     2612006WL000192 Credited 13/05/2015  
9 MANJEET KAUR(Wife)
PB-12-006-041-001/179
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
10 GURA SINGH(Self)
PB-12-006-041-001/170
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000192 Credited 13/05/2015  
11 GURPREET KAUR(Wife)
PB-12-006-041-001/172
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000192 Credited 13/05/2015  
12 JASWINDER KAUR(Wife)
PB-12-006-041-001/185
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
13 KEWAL SINGH(Self)
PB-12-006-041-001/186
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
14 GINDER SINGH(Self)
PB-12-006-041-001/187
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
15 SOMA SINGH(Son)
PB-12-006-041-001/187
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
16 JUNG SINGH(Self)
PB-12-006-041-001/19
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
17 SIMARJEET KAUR(Wife)
PB-12-006-041-001/19
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
18 PAPPA SINGH(Brother)
PB-12-006-041-001/202
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
19 SUKHPREET KAUR(Daughter)
PB-12-006-041-001/202
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000192 Credited 13/05/2015  
20 SUKHGEET KAUT(Wife)
PB-12-006-041-001/205
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL000192 Credited 13/05/2015  
21 LASHMAN SINGH(Self)
PB-12-006-041-001/208
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000192 Credited 13/05/2015  
22 MURTI KAUR(Wife)
PB-12-006-041-001/175
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  
23 LAKHWINDER KAUR(Self)
PB-12-006-041-001/206
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000192 Credited 13/05/2015  
24 Mandeep kaur(Self)
PB-12-006-041-001/190
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  
25 JORA SINGH(Self)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000192 Credited 13/05/2015  
26 INDERJEET KAUR(Mother-in-Law)
PB-12-006-041-001/2
OTHER 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  
27 MALKIT SINGH(Self)
PB-12-006-041-001/188
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000192 Credited 13/05/2015  
28 JAGRAJ SINGH(Self)
PB-12-006-041-001/180
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  
29 BALJIT KAUR(Wife)
PB-12-006-041-001/162
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  
30 KULWINDER KAUR(Wife)
PB-12-006-041-001/168
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 UCO BANKKOTKAPURAUCBA0002160 2612006WL000192 Credited 13/05/2015  
31 GULAB KAUR(Self)
PB-12-006-041-001/181
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  
32 GURU KAUR(Daughter)
PB-12-006-041-001/182
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  
33 MANJIT KAUR(Wife)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 UCO BANKKOTKAPURAUCBA0002160 2612006WL000192 Credited 13/05/2015  
34 MANJEET KAUR(Self)
PB-12-006-041-001/200
SC ਸਿਰਸਡ਼ੀ P 1 200 200 0 0 200 UCO BANKKOTKAPURAUCBA0002160 2612006WL000192 Credited 13/05/2015  
35 JASPAL SINGH(Self)
PB-12-006-041-001/201
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 UCO BANKKOTKAPURAUCBA0002160 2612006WL000192 Credited 13/05/2015  
36 JASPAL KAUR(Self)
PB-12-006-041-001/196
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000192 Credited 12/05/2015  
37 FULA SINGH(Husband)
PB-12-006-041-001/196
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000192 Credited 12/05/2015  
38 SUKHJEET KAUR(Wife)
PB-12-006-041-001/158
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 AXIS BANKkotkapura577 2612006WL000192 Credited 13/05/2015  
Daily Attendence383636363635035171510             
Category Amount Paid(In Rs.)
Amount Paid SC 56800
Amount Paid ST 0
Amount Paid Other 2000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 58800
Average Per labour 1547.3684
Total man days : 294