Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 05:08:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 583 Date From : 19/06/2014    Date To : 29/06/2014 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 Baljeet Singh(Son)
PB-12-006-041-001/111
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
2 HARBANS SINGH(Self)
PB-12-006-041-001/112
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
3 AJAIB SINGH(Self)
PB-12-006-041-001/114
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
4 SUKHDEEP SINGH(Self)
PB-12-006-041-001/125
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
5 JASVEER SINGH(Father)
PB-12-006-041-001/125
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
6 TARA SINGH(Self)
PB-12-006-041-001/145
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
7 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  
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 Navtej Singh(Son)
PB-12-006-041-001/31
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
10 SURJEET SINGH(Self)
PB-12-006-041-001/57
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
11 ANGREJ KAUR(Wife)
PB-12-006-041-001/57
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
12 GURA SINGH(Self)
PB-12-006-041-001/81
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000192 Credited 13/05/2015  
13 INDERJEET SINGH(Self)
PB-12-006-041-001/49
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  
14 BALDEV KAUR(Wife)
PB-12-006-041-001/49
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  
15 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  
16 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  
17 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  
18 BACHAN KAUR
PB-12-006-041-001/253
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  
19 NIRMILL SINGH(Self)
PB-12-006-041-001/254
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  
20 JASVINDER KAUR
PB-12-006-041-001/255
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  
21 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  
22 CHARRAT SINGH(Self)
PB-12-006-041-001/74
SC 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  
23 SUKHDEV SINGH(Self)
PB-12-006-041-001/102
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  
24 MALKIT SINGH(Self)
PB-12-006-041-001/188
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000192 Credited 13/05/2015  
Daily Attendence242424242424024242424             
Category Amount Paid(In Rs.)
Amount Paid SC 22000
Amount Paid ST 0
Amount Paid Other 26000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 48000
Average Per labour 2000
Total man days : 240