Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jan-2022 04:06:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 825 Date From : 08/06/2015    Date To : 14/06/2015 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 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
PB-12-006-041-001/279
OTHER ਸਿਰਸਡ਼ੀ 0 210 0 0 0 0     2612006WL000268  
2 HARBANS KAUR(Wife)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000268 Credited 23/09/2015  
3 DOGAR SINGH(Self)
PB-12-006-041-001/109
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000268 Credited 23/09/2015  
4 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000268 Credited 23/09/2015  
5 CHARNJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/147
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000268 Credited 23/09/2015  
6 SHINDA SINGH(Self)
PB-12-006-041-001/155
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
7 mandeep kaur(Sister)
PB-12-006-041-001/156
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
8 Charnjeet kaur(Self)
PB-12-006-041-001/218
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000268 Credited 23/09/2015  
9 KODHO KAUR
PB-12-006-041-001/222
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000268 Credited 23/09/2015  
10 MANDEEP KAUR(Wife)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000268 Credited 23/09/2015  
11 SHANTY KAUR(Self)
PB-12-006-041-001/215
OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000268 Credited 23/09/2015  
12 kirnpreet kaur
PB-12-006-041-001/263
OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
13 KARMJEET KAUR
PB-12-006-041-001/267
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
14 jasveer kaur(Wife)
PB-12-006-041-001/11
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
15 butta singh(Husband)
PB-12-006-041-001/156
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
16 PARAMJIT SINGH(Self)
PB-12-006-041-001/169
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
17 Jaspinder kaur(Sister)
PB-12-006-041-001/260
OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
18 JASVEER KAUR(Wife)
PB-12-006-041-001/226
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
19 JASPAL KAUR(Self)
PB-12-006-041-001/196
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000268 Credited 23/09/2015  
20 JASWINDER KAUR(Wife)
PB-12-006-041-001/12
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 AXIS BANKkotkapura577 2612006WL000268 Credited 23/09/2015  
Daily Attendence1919191919190             
Category Amount Paid(In Rs.)
Amount Paid SC 18900
Amount Paid ST 0
Amount Paid Other 5040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23940
Average Per labour 1197
Total man days : 114