Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jan-2022 04:45:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ANOKHPURA
Muster Roll No. : 4420 Date From : 23/12/2015    Date To : 29/12/2015 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 MALKIT KAUR(Wife)
PB-12-006-041-001/35
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840     2612006WL000900 Credited 16/06/2016  
2 Jagmeet Singh(Brother)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEDEVIWALA1712 2612006WL000900 Credited 16/06/2016  
3 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  
4 KARMJEET KAUR
PB-12-006-041-001/267
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 16/06/2016  
5 THANA SINGH(Son)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 16/06/2016  
6 CHARNJEET KAUR
PB-12-006-041-001/272
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 17/06/2016  
7 MANDEEP KAUR(Self)
PB-12-006-041-001/278
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001576 Credited 29/08/2016  
8 GURCHARAN SINGH(Self)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 17/06/2016  
9 MOHINDER SINGH(Self)
PB-12-006-041-001/33
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 16/06/2016  
10 PARAMJEET KAUR
PB-12-006-041-001/271
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 17/06/2016  
11 Jaspinder kaur(Sister)
PB-12-006-041-001/260
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 17/06/2016  
12 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  
13 ATMA SINGH(Self)
PB-12-006-041-001/4
SC ਸਿਰਸਡ਼ੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 16/06/2016  
14 SATNAM SINGH(Son)
PB-12-006-041-001/249
OTHER ਸਿਰਸਡ਼ੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC010171 2612006WL000900 Credited 16/06/2016  
15 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  
16 GURTEJ SINGH(Self)
PB-12-006-041-001/27
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 UCO BANKKOTKAPURA2160 2612006WL000900 Credited 16/06/2016  
17 JASVEEER KAUR(Wife)
PB-12-006-041-001/38
OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 UCO BANKKOTKAPURAUCBA0002160 2612006WL000900 Credited 16/06/2016  
18 KARMJEET KAUR(Daughter-in-Law)
PB-12-006-041-001/29
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 UCO BANKKOTKAPURAUCBA0002160 2612006WL000900 Credited 17/06/2016  
19 MANJIT KAUR(Self)
PB-12-006-041-001/42
SC ਸਿਰਸਡ਼ੀ P P P P P 5 210 1050 0 0 1050 UCO BANKKOTKAPURA2160 2612006WL000900 Credited 17/06/2016  
Daily Attendence181801919170             
Category Amount Paid(In Rs.)
Amount Paid SC 10080
Amount Paid ST 0
Amount Paid Other 9030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19110
Average Per labour 1005.7895
Total man days : 91