Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jan-2022 06:02:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 6632 Date From : 18/01/2018    Date To : 24/01/2018 Sanction No. : FA 72216    Sanction Date : 27/11/2017
Work Code : 2612006041/RC/72216 Work Name : RURUL CONNECTIVITY SIRSIDI (2017-18)
     

Measurement Book Detail
MB NO.  110        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(Daughter)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 233 1398 0 0 1398     2612006WL001855 Credited 13/04/2018  
2 JASMAIL KAUR(Wife)
PB-12-006-105-001/14
SC Anokhpura P P P P P A A 5 233 1165 0 0 1165     2612006WL001855 Credited 13/04/2018  
3 CHARNA SINGH(Self)
PB-12-006-041-001/91
SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001855 Credited 13/04/2018  
4 SHINDA SINGH(Self)
PB-12-006-041-001/94
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001855 Credited 13/04/2018  
5 Jaskarn Kaur(Wife)
PB-12-006-041-001/62
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL001855 Credited 13/04/2018  
6 SUKHPREET KAUR(Wife)
PB-12-006-041-001/8
SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL001855 Credited 13/04/2018  
7 GURDEV SINGH(Self)
PB-12-006-105-001/12
SC Anokhpura P P P P P A A 5 233 1165 0 0 1165 UCO BANKKOTKAPURAUCBA0002160 2612006WL001855 Credited 13/04/2018  
Daily Attendence7777720             
Category Amount Paid(In Rs.)
Amount Paid SC 8621
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8621
Average Per labour 1231.5714
Total man days : 37