Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jan-2022 04:24:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 827 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 JASMAIL KAUR(Wife)
PB-12-006-105-001/14
SC Anokhpura P P P P P P 6 210 1260 0 0 1260     2612006WL000268 Credited 23/09/2015  
2 Sukhpreet kaur(Wife)
PB-12-006-105-001/54
SC Anokhpura P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
3 Ranjit singh(Self)
PB-12-006-105-001/68
SC Anokhpura P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
4 Sarabjeet kaur(Wife)
PB-12-006-105-001/72
SC Anokhpura P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
5 Sarbjeet kaur(Self)
PB-12-006-105-001/80
SC Anokhpura P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
6 Amandeep singh(Self)
PB-12-006-105-001/64
SC Anokhpura P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
7 Karamjit kaur(Wife)
PB-12-006-105-001/52
SC Anokhpura P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
8 Vakil singh(Self)
PB-12-006-105-001/37
SC Anokhpura P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
9 Gura singh(Self)
PB-12-006-105-001/39
SC Anokhpura P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
10 Lakhvir singh(Son)
PB-12-006-105-001/18
SC Anokhpura P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
11 Sarabjit kaur(Wife)
PB-12-006-105-001/47
SC Anokhpura P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
12 Harbans singh(Self)
PB-12-006-105-001/51
SC Anokhpura P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
13 Tej kaur(Wife)
PB-12-006-105-001/51
SC Anokhpura P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
14 Kulwinder singh(Self)
PB-12-006-105-001/82
SC Anokhpura P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
15 BALVEER SINGH(Son)
PB-12-006-105-001/14
SC Anokhpura P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
16 Manjeet kaur(Wife)
PB-12-006-105-001/43
SC Anokhpura P P P P P P 6 210 1260 0 0 1260 UCO BANKKOTKAPURAUCBA0002160 2612006WL000268 Credited 28/09/2015  
17 Jagroop singh(Self)
PB-12-006-105-001/27
SC Anokhpura P P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000268 Credited 23/09/2015  
18 Karamjit kaur(Wife)
PB-12-006-105-001/27
SC Anokhpura P P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000268 Credited 23/09/2015  
19 Manjeet kaur(Wife)
PB-12-006-105-001/18
SC Anokhpura P P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000925 Credited 24/08/2016  
20 Jasvir kaur(Self)
PB-12-006-105-001/25
SC Anokhpura P P P P P P 6 210 1260 0 0 1260 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000268 Credited 23/09/2015  
Daily Attendence2020202020200             
Category Amount Paid(In Rs.)
Amount Paid SC 25200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25200
Average Per labour 1260
Total man days : 120