Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jan-2022 11:14:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 711 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.  4

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 NIHAL SINGH(Son)
PB-12-006-041-001/144
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504     21/03/2013  
2 RANJEET SINGH(Brother)
PB-12-006-041-001/25
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504     21/03/2013  
3 AMARJEET KAUR(Wife)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504     21/03/2013  
4 SARDOOL SINGH(Self)
PB-12-006-041-001/77
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504     21/03/2013  
5 MURTI kAUR(Daughter)
PB-12-006-041-001/81
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504     21/03/2013  
6 Gurpyar singh(Brother)
PB-12-006-041-001/89
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 85 510 0 0 510     21/03/2013  
7 DARSHAN SINGH(Self)
PB-12-006-041-001/97
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504     21/03/2013  
8 BALVEER KAUR(Daughter)
PB-12-006-041-001/97
SC ਸਿਰਸਡ਼ੀ P P P 3 84 252 0 0 252 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 21/03/2013  
9 MANDEEP KAUR(Self)
PB-12-006-041-001/219
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 21/03/2013  
10 GURTEJ SINGH(Self)
PB-12-006-041-001/119
SC ਸਿਰਸਡ਼ੀ P P P P 4 84 336 0 0 336 ORIENTAL BANK OF COMMERCEDEVIWALA1712 21/03/2013  
11 AMANDEEP KAUR(Self)
PB-12-006-041-001/209
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 85 510 0 0 510 ORIENTAL BANK OF COMMERCEDEVIWALA1712 21/03/2013  
12 SUKHJEET KAUR(Self)
PB-12-006-041-001/217
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504 ORIENTAL BANK OF COMMERCEDEVIWALA1712 21/03/2013  
13 GURCHARAN SINGH(Son)
PB-12-006-041-001/150
SC ਸਿਰਸਡ਼ੀ P P P P 4 85 340 0 0 340 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 21/03/2013  
14 BALJIT KAUR(Wife)
PB-12-006-041-001/162
SC ਸਿਰਸਡ਼ੀ P P P 3 85 255 0 0 255 ORIENTAL BANK OF COMMERCEDEVIWALA1712 21/03/2013  
15 SHINDA SINGH(Self)
PB-12-006-041-001/94
SC ਸਿਰਸਡ਼ੀ P P P P 4 84 336 0 0 336 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 21/03/2013  
16 CHARRAT SINGH(Self)
PB-12-006-041-001/74
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 21/03/2013  
17 AMARJEET KAUR(Wife)
PB-12-006-041-001/152
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 21/03/2013  
18 MANJEET KAUR(Self)
PB-12-006-041-001/200
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504 UCO BANKKOTKAPURAUCBA0002160 21/03/2013  
19 SUKHJEET KAUR(Wife)
PB-12-006-041-001/74
SC ਸਿਰਸਡ਼ੀ P P P 3 84 252 0 0 252 AXIS BANKKOTKAPURAUTIB0000577 21/03/2013  
Daily Attendence00000001919190161313             
Category Amount Paid(In Rs.)
Amount Paid SC 8335
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8335
Average Per labour 438.6842
Total man days : 99