Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jan-2022 10:09:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 503 Date From : 28/05/2015    Date To : 03/06/2015 Sanction No. : SIF 1    Sanction Date : 03/04/2015
Work Code : 2612006041/IC/12353 Work Name : I.C. (SIRSIRI)
     

Measurement Book Detail
MB NO.  4927        Page NO.  20

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 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000183 Credited 29/09/2015  
2 KARAMJEET KAUR(Self)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000183 Credited 29/09/2015  
3 SUKHGEET KAUT(Wife)
PB-12-006-041-001/205
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKot SukhiaPSIB0021352 2612006WL000183 Credited 28/09/2015  
4 LAKHWINDER KAUR(Self)
PB-12-006-041-001/206
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000183 Credited 29/09/2015  
5 LASHMAN SINGH(Self)
PB-12-006-041-001/208
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000183 Credited 28/09/2015  
6 TEJ KAUR(Wife)
PB-12-006-041-001/208
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000183 Credited 29/09/2015  
7 Mandeep kaur(Self)
PB-12-006-041-001/190
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 29/09/2015  
8 MANJEET KAUR
PB-12-006-041-001/225
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 29/09/2015  
9 SUKHJEET KAUR(Self)
PB-12-006-041-001/217
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000183 Credited 29/09/2015  
10 Charnjeet kaur(Self)
PB-12-006-041-001/218
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000183 Credited 29/09/2015  
11 GRUJANT SINGH(Husband)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 29/09/2015  
12 SHANTY KAUR(Self)
PB-12-006-041-001/215
OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000183 Credited 29/09/2015  
13 CHARNJEET KAUR(Sister)
PB-12-006-041-001/203
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
14 BINDER SINGH(Self)
PB-12-006-041-001/195
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 29/09/2015  
15 MANDEEP KAUR(Self)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000183 Credited 29/09/2015  
16 MANGAL SINGH(Husband)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000183 Credited 29/09/2015  
17 MALKIT SINGH(Self)
PB-12-006-041-001/188
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 29/09/2015  
18 PARMJEET KAUR
PB-12-006-041-001/210
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000183 Credited 29/09/2015  
19 GURU KAUR(Daughter)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 UCO BANKKOTKAPURAUCBA0002160 2612006WL000183 Credited 28/09/2015  
20 MANJEET KAUR(Self)
PB-12-006-041-001/200
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 UCO BANKKOTKAPURAUCBA0002160 2612006WL000183 Credited 28/09/2015  
21 KULDEEP KAUR(Self)
PB-12-006-041-001/193
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 AXIS BANKkotkapura577 2612006WL000183 Credited 29/09/2015  
Daily Attendence1018190212020             
Category Amount Paid(In Rs.)
Amount Paid SC 19320
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22680
Average Per labour 1080
Total man days : 108