Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jan-2022 04:51:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 831 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 Sukhpreet kaur(Wife)
PB-12-006-105-001/54
SC Anokhpura P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
2 Ranjit singh(Self)
PB-12-006-105-001/68
SC Anokhpura P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
3 Sarabjeet kaur(Wife)
PB-12-006-105-001/72
SC Anokhpura P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
4 Sarbjeet kaur(Self)
PB-12-006-105-001/80
SC Anokhpura P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
5 Amandeep singh(Self)
PB-12-006-105-001/64
SC Anokhpura P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
6 Karamjit kaur(Wife)
PB-12-006-105-001/52
SC Anokhpura P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
7 Harbans singh(Self)
PB-12-006-105-001/51
SC Anokhpura P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 23/09/2015  
8 Tej kaur(Wife)
PB-12-006-105-001/51
SC Anokhpura P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
9 Kulwinder singh(Self)
PB-12-006-105-001/82
SC Anokhpura P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
10 Jasveer kaur(Wife)
PB-12-006-105-001/82
SC Anokhpura P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000268 Credited 28/09/2015  
Daily Attendence10101010             
Category Amount Paid(In Rs.)
Amount Paid SC 8400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8400
Average Per labour 840
Total man days : 40