Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jan-2022 05:23:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ANOKHPURA
Muster Roll No. : 4118 Date From : 15/12/2015    Date To : 21/12/2015 Sanction No. : SIF 2    Sanction Date : 03/04/2015
Work Code : 2612006041/RC/36422 Work Name : RC 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 KARAMJEET KAUR(Self)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000900 Credited 16/06/2016  
2 GRUJANT SINGH(Husband)
PB-12-006-041-001/229
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 16/06/2016  
3 SUKHJEET KAUR(Self)
PB-12-006-041-001/217
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000900 Credited 16/06/2016  
4 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 2612006WL000900 Credited 16/06/2016  
5 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 2612006WL000900 Credited 16/06/2016  
6 MANDEEP KAUR(Wife)
PB-12-006-041-001/244
OTHER ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000900 Credited 16/06/2016  
7 kirnpreet kaur
PB-12-006-041-001/263
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 17/06/2016  
8 SUKHJINDER KAUR
PB-12-006-041-001/261
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 17/06/2016  
9 Gamdhoor Singh(Husband)
PB-12-006-041-001/210
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 16/06/2016  
10 SATNAM SINGH(Son)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000900 Credited 16/06/2016  
11 MANDEEP KAUR(Self)
PB-12-006-041-001/239
OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000900 Credited 16/06/2016  
12 PARMJEET KAUR
PB-12-006-041-001/210
SC ਸਿਰਸਡ਼ੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000900 Credited 16/06/2016  
13 MANJIT KAUR(Wife)
PB-12-006-041-001/26
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 UCO BANKKOTKAPURAUCBA0002160 2612006WL000900 Credited 17/06/2016  
14 GURTEJ SINGH(Self)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 UCO BANKKOTKAPURA2160 2612006WL000900 Credited 16/06/2016  
Daily Attendence714140121412             
Category Amount Paid(In Rs.)
Amount Paid SC 10290
Amount Paid ST 0
Amount Paid Other 5040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15330
Average Per labour 1095
Total man days : 73