Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jan-2022 04:14:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 513 Date From : 04/06/2015    Date To : 07/06/2015 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 CasteVillage1234Total 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 Jaskaran singh(Self)
PB-12-006-105-001/20
SC Anokhpura P 1 210 210 0 0 210     2612006WL000183 Credited 28/09/2015  
2 Kulwinder kaur(Wife)
PB-12-006-105-001/19
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
3 Jaswinder kaur(Wife)
PB-12-006-105-001/21
SC Anokhpura P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
4 Sukhdeep Kaur(Daughter-in-Law)
PB-12-006-105-001/25
SC Anokhpura P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
5 Manjeet kaur(Wife)
PB-12-006-105-001/28
SC Anokhpura P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
6 SANTA SINGH(Self)
PB-12-006-105-001/2
SC Anokhpura P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
7 MALKIT KAUR(Wife)
PB-12-006-105-001/2
SC Anokhpura P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
8 Sukhdev singh(Self)
PB-12-006-105-001/21
SC Anokhpura P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
9 Malkit singh(Self)
PB-12-006-105-001/32
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
10 Jasveer singh(Self)
PB-12-006-105-001/28
SC Anokhpura P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
11 Kulwinder kaur(Mother)
PB-12-006-105-001/24
SC Anokhpura P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
12 Harbans kaur(Wife)
PB-12-006-105-001/32
SC Anokhpura P P P 3 210 630 0 0 630 UCO BANKKOTKAPURAUCBA0002160 2612006WL000183 Credited 28/09/2015  
13 Dalip kaur(Self)
PB-12-006-105-001/33
SC Anokhpura P P P 3 210 630 0 0 630 UCO BANKKOTKAPURAUCBA0002160 2612006WL000183 Credited 28/09/2015  
14 ANGREJ KAUR(Wife)
PB-12-006-105-001/10
SC Anokhpura P P 2 210 420 0 0 420 UCO BANKKOTKAPURAUCBA0002160 2612006WL000183 Credited 28/09/2015  
15 GURDEV SINGH(Self)
PB-12-006-105-001/12
SC Anokhpura P P P 3 210 630 0 0 630 UCO BANKKOTKAPURAUCBA0002160 2612006WL000183 Credited 28/09/2015  
16 Puran Singh(Self)
PB-12-006-105-001/1
SC Anokhpura P 1 210 210 0 0 210 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000183 Credited 28/09/2015  
17 Sukhwant kaur(Wife)
PB-12-006-105-001/20
SC Anokhpura P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000183 Credited 28/09/2015  
18 Gurmail kaur(Self)
PB-12-006-105-001/31
SC Anokhpura P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000183 Credited 28/09/2015  
19 Baljit kaur(Wife)
PB-12-006-105-001/23
SC Anokhpura P P 2 210 420 0 0 420 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000183 Credited 28/09/2015  
Daily Attendence1010160             
Category Amount Paid(In Rs.)
Amount Paid SC 7560
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 397.8947
Total man days : 36