Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jan-2022 04:14:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 514 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 JABRA SINGH(Self)
PB-12-006-105-001/5
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000183 Credited 28/09/2015  
2 Sarbjeet kaur(Wife)
PB-12-006-105-001/66
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
3 Iqbal kaur(Self)
PB-12-006-105-001/50
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
4 Beant singh(Self)
PB-12-006-105-001/62
SC Anokhpura P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
5 Charanjeet kaur(Wife)
PB-12-006-105-001/62
SC Anokhpura P P 2 210 420 0 0 420 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000183 Credited 28/09/2015  
6 Harjeet kaur(Wife)
PB-12-006-105-001/41
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
7 Baljit singh(Self)
PB-12-006-105-001/43
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
8 Jaswinder kaur(Wife)
PB-12-006-105-001/46
SC Anokhpura P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL000183 Credited 28/09/2015  
9 Sarabjit kaur(Wife)
PB-12-006-105-001/47
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
10 Jarnail singh(Self)
PB-12-006-105-001/44
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
11 Jagroop singh(Self)
PB-12-006-105-001/46
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
12 Veerpal kaur(Wife)
PB-12-006-105-001/63
SC Anokhpura P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
13 jasmeen kaur(Wife)
PB-12-006-105-001/42
SC Anokhpura P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
14 Parakash singh(Self)
PB-12-006-105-001/38
SC Anokhpura P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000183 Credited 28/09/2015  
15 Sukhdeep kaur(Wife)
PB-12-006-105-001/35
SC Anokhpura P P P 3 210 630 0 0 630 UCO BANKKOTKAPURAUCBA0002160 2612006WL000183 Credited 28/09/2015  
16 Gurmail kaur(Wife)
PB-12-006-105-001/39
SC Anokhpura P 1 210 210 0 0 210 UCO BANKKOTKAPURAUCBA0002160 2612006WL000183 Credited 28/09/2015  
17 Charnjeet kaur(Wife)
PB-12-006-105-001/36
SC Anokhpura P 1 210 210 0 0 210 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000183 Credited 28/09/2015  
18 Malkit kaur(Wife)
PB-12-006-105-001/38
SC Anokhpura P 1 210 210 0 0 210 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000183 Credited 28/09/2015  
19 KULDEEP KAUR(Wife)
PB-12-006-105-001/5
SC Anokhpura P 1 210 210 0 0 210 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000183 Credited 28/09/2015  
20 Gurjant singh(Self)
PB-12-006-105-001/41
SC Anokhpura P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000183 Credited 28/09/2015  
Daily Attendence1615150             
Category Amount Paid(In Rs.)
Amount Paid SC 9660
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9660
Average Per labour 483
Total man days : 46