Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jan-2022 05:28:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 830 Date From : 15/06/2015    Date To : 18/06/2015 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 CasteVillage1234Total 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 4 210 840 0 0 840     2612006WL000268 Credited 23/09/2015  
2 BALVEER KAUR(Daughter)
PB-12-006-041-001/97
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000268 Credited 23/09/2015  
3 SUKHJEET KAUR(Wife)
PB-12-006-041-001/48
OTHER ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000268 Credited 23/09/2015  
4 CHARNA SINGH(Self)
PB-12-006-041-001/91
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
5 Dharminder(Son)
PB-12-006-041-001/67
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
6 SANT RAM(Self)
PB-12-006-041-001/88
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
7 Vakil singh(Self)
PB-12-006-105-001/37
SC Anokhpura P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
8 Gura singh(Self)
PB-12-006-105-001/39
SC Anokhpura P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
9 Lakhvir singh(Son)
PB-12-006-105-001/18
SC Anokhpura P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
10 RESHAM SINGH(Self)
PB-12-006-041-001/92
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
11 AMARJEET SINGH(Self)
PB-12-006-041-001/93
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
12 SHINDA SINGH(Self)
PB-12-006-041-001/94
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
13 Sarabjit kaur(Wife)
PB-12-006-105-001/47
SC Anokhpura P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
14 BALVEER SINGH(Son)
PB-12-006-105-001/14
SC Anokhpura P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
15 Manjeet kaur(Wife)
PB-12-006-105-001/43
SC Anokhpura P P P P 4 210 840 0 0 840 UCO BANKKOTKAPURAUCBA0002160 2612006WL000268 Credited 28/09/2015  
16 MANJIT KAUR(Wife)
PB-12-006-041-001/56
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 UCO BANKKOTKAPURAUCBA0002160 2612006WL000268 Credited 23/09/2015  
17 Jagroop singh(Self)
PB-12-006-105-001/27
SC Anokhpura P P P P 4 210 840 0 0 840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000268 Credited 23/09/2015  
18 Karamjit kaur(Wife)
PB-12-006-105-001/27
SC Anokhpura P P P P 4 210 840 0 0 840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000268 Credited 23/09/2015  
19 Manjeet kaur(Wife)
PB-12-006-105-001/18
SC Anokhpura P P P P 4 210 840 0 0 840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000925 Credited 24/08/2016  
20 Jasvir kaur(Self)
PB-12-006-105-001/25
SC Anokhpura P P P P 4 210 840 0 0 840 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000268 Credited 23/09/2015  
Daily Attendence20202020             
Category Amount Paid(In Rs.)
Amount Paid SC 15960
Amount Paid ST 0
Amount Paid Other 840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 840
Total man days : 80