Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2022 05:04:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 467 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 SUKHMANDER SINGH(Self)
PB-12-006-041-001/216
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
2 VEERPAL KAUR(Self)
PB-12-006-041-001/227
SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000192 Credited 13/05/2015  
3 AMANDEEP KAUR(Self)
PB-12-006-041-001/228
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
4 SUKHDEV SINGH(Self)
PB-12-006-041-001/238
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000192 Credited 13/05/2015  
5 RANJEET SINGH(Father)
PB-12-006-041-001/238
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
6 INDERJEET KAUR(Self)
PB-12-006-041-001/242
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
7 GURMEET KAUR(Self)
PB-12-006-041-001/246
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000192 Credited 13/05/2015  
8 JABAR SINGH(Self)
PB-12-006-041-001/25
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
9 KULDEEP KAUR(Wife)
PB-12-006-041-001/25
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400     2612006WL000192 Credited 13/05/2015  
10 SARBJEET KAUR(Self)
PB-12-006-041-001/247
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000192 Credited 13/05/2015  
11 KARMJEET KAUR(Wife)
PB-12-006-041-001/211
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000192 Credited 13/05/2015  
12 Sukhdev Singh(Self)
PB-12-006-041-001/230
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000192 Credited 13/05/2015  
13 KARAMJEET KAUR(Self)
PB-12-006-041-001/229
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  
14 RASHM SINGH(Grandfather)
PB-12-006-041-001/241
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  
15 SUKHJEET KAUR(Self)
PB-12-006-041-001/217
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  
16 Charnjeet kaur(Self)
PB-12-006-041-001/218
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000192 Credited 13/05/2015  
17 MANJEET KAUR
PB-12-006-041-001/225
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000192 Credited 13/05/2015  
18 GRUJANT SINGH(Husband)
PB-12-006-041-001/229
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  
19 MANDEEP KAUR(Wife)
PB-12-006-041-001/244
OTHER 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  
20 BALVINDER KAUR
PB-12-006-041-001/249
OTHER 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  
21 PAWAN JEET KAUR
PB-12-006-041-001/250
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000192 Credited 13/05/2015  
22 BALWINDER SINGH(Self)
PB-12-006-041-001/251
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000192 Credited 13/05/2015  
23 NAVDEEP KAUR
PB-12-006-041-001/252
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000192 Credited 13/05/2015  
24 GURA SINGH(Self)
PB-12-006-041-001/234
SC ਸਿਰਸਡ਼ੀ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000192 Credited 13/05/2015  
25 MANDEEP KAUR(Self)
PB-12-006-041-001/239
OTHER 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  
26 CHINDER KAUR(Wife)
PB-12-006-041-001/241
SC ਸਿਰਸਡ਼ੀ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000192 Credited 13/05/2015  
27 MOHAR SINGH(Son)
PB-12-006-041-001/225
SC ਸਿਰਸਡ਼ੀ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000192 Credited 13/05/2015  
28 JASVEER KAUR(Wife)
PB-12-006-041-001/226
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 SATNAM SINGH(Son)
PB-12-006-041-001/249
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  
Daily Attendence272727272626025161411             
Category Amount Paid(In Rs.)
Amount Paid SC 25800
Amount Paid ST 0
Amount Paid Other 19400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 45200
Average Per labour 1558.6207
Total man days : 226