Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jan-2022 11:56:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 707 Date From : 04/12/2012    Date To : 17/12/2012 Sanction No. : 409    Sanction Date : 01/12/2012
Work Code : 2612006041/IC/8859 Work Name : Cleaning of Khala ( Sirsiri)
     

Measurement Book Detail
MB NO.  4927        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SANT SINGH(Self)
PB-12-006-041-001/13
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 85 765 0 0 765     21/03/2013  
2 MALKIT KAUR(Wife)
PB-12-006-041-001/13
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 85 935 0 0 935     21/03/2013  
3 IQBAL KAUR(Wife)
PB-12-006-041-001/194
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 85 765 0 0 765     21/03/2013  
4 AMARJIT KAUR(Self)
PB-12-006-041-001/199
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 85 935 0 0 935     21/03/2013  
5 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/151
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 85 935 0 0 935     21/03/2013  
6 ANGREJ KAUR(Wife)
PB-12-006-041-001/57
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 85 850 0 0 850     21/03/2013  
7 GURDEV SINGH(Self)
PB-12-006-041-001/61
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 85 850 0 0 850     21/03/2013  
8 KOLO KAUR(Wife)
PB-12-006-041-001/61
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 85 850 0 0 850     21/03/2013  
9 KARAMJEET KAUR(Self)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 85 765 0 0 765 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 21/03/2013  
10 Charnjeet kaur(Self)
PB-12-006-041-001/218
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 85 935 0 0 935 ORIENTAL BANK OF COMMERCEDEVIWALA1712 21/03/2013  
11 MANJEET KAUR
PB-12-006-041-001/225
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 85 935 0 0 935 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 21/03/2013  
12 TEJ KAUR(Wife)
PB-12-006-041-001/208
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 85 850 0 0 850 ORIENTAL BANK OF COMMERCEDEVIWALA1712 21/03/2013  
13 MUKHTAIR SINGH(Self)
PB-12-006-041-001/108
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 85 935 0 0 935 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 21/03/2013  
14 KULWINDER KAUR(Wife)
PB-12-006-041-001/149
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 85 850 0 0 850 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 21/03/2013  
15 GURCHARAN SINGH(Self)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 85 935 0 0 935 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 21/03/2013  
16 MOHINDER SINGH(Self)
PB-12-006-041-001/33
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 85 935 0 0 935 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 21/03/2013  
17 JASWINDER SINGH(Son)
PB-12-006-041-001/147
SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 85 595 0 0 595 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 21/03/2013  
18 PARMJEET KAUR
PB-12-006-041-001/210
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 85 850 0 0 850 ORIENTAL BANK OF COMMERCEDEVIWALA1712 21/03/2013  
19 JAGSIR SINGH(Son)
PB-12-006-041-001/58
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 85 850 0 0 850 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 21/03/2013  
20 VEERPAL KAUR(Wife)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 85 850 0 0 850 UCO BANKKOTKAPURAUCBA0002160 21/03/2013  
21 MANJIT KAUR(Wife)
PB-12-006-041-001/173
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 85 765 0 0 765 UCO BANKKOTKAPURAUCBA0002160 21/03/2013  
22 GURU KAUR(Daughter)
PB-12-006-041-001/182
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 85 850 0 0 850 UCO BANKKOTKAPURAUCBA0002160 21/03/2013  
23 TEEJ KAUR(Wife)
PB-12-006-041-001/54
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 85 935 0 0 935 AXIS BANKkotkapura577 21/03/2013  
Daily Attendence2223162323230232121221500             
Category Amount Paid(In Rs.)
Amount Paid SC 17935
Amount Paid ST 0
Amount Paid Other 1785


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19720
Average Per labour 857.3913
Total man days : 232