Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jan-2022 05:58:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ANOKHPURA
Muster Roll No. : 4425 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 Tarsem singh(Son)
PB-12-006-105-001/48
SC Anokhpura P P P P P 5 210 1050 0 0 1050     2612006WL000900 Credited 17/06/2016  
2 SEMA SINGH(Son)
PB-12-006-105-001/48
SC Anokhpura P P 2 210 420 0 0 420     2612006WL000900 Credited 17/06/2016  
3 Pappa singh(Self)
PB-12-006-105-001/54
SC Anokhpura P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 17/06/2016  
4 Sukhpreet kaur(Wife)
PB-12-006-105-001/54
SC Anokhpura P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 17/06/2016  
5 Sarbjeet kaur(Wife)
PB-12-006-105-001/66
SC Anokhpura P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 16/06/2016  
6 Ranjit singh(Self)
PB-12-006-105-001/68
SC Anokhpura P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 16/06/2016  
7 Karamjit kaur(Wife)
PB-12-006-105-001/52
SC Anokhpura P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 16/06/2016  
8 Sarabjit kaur(Wife)
PB-12-006-105-001/47
SC Anokhpura P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 17/06/2016  
9 Veerpal kaur(Wife)
PB-12-006-105-001/63
SC Anokhpura P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 16/06/2016  
10 Harbans singh(Self)
PB-12-006-105-001/51
SC Anokhpura P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 16/06/2016  
11 Tej kaur(Wife)
PB-12-006-105-001/51
SC Anokhpura P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000900 Credited 17/06/2016  
Daily Attendence101001011110             
Category Amount Paid(In Rs.)
Amount Paid SC 10920
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10920
Average Per labour 992.7273
Total man days : 52