Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jan-2022 06:14:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ANOKHPURA
Muster Roll No. : 4707 Date From : 11/01/2016    Date To : 17/01/2016 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 Jaskaran singh(Self)
PB-12-006-105-001/20
SC Anokhpura P P P 3 210 630 0 0 630     2612006WL000945 Credited 15/04/2016  
2 Balwinder kaur(Self)
PB-12-006-105-001/16
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 15/04/2016  
3 Amarjit kaur(Wife)
PB-12-006-105-001/17
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 16/04/2016  
4 Kulwinder kaur(Wife)
PB-12-006-105-001/19
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 15/04/2016  
5 Jaswinder kaur(Wife)
PB-12-006-105-001/21
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 15/04/2016  
6 AMANDEEP KAUR(Daughter)
PB-12-006-105-001/21
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 16/04/2016  
7 Sukhdeep Kaur(Daughter-in-Law)
PB-12-006-105-001/25
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 15/04/2016  
8 Kulwinder kaur(Mother)
PB-12-006-105-001/24
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 15/04/2016  
9 Lakhvir singh(Son)
PB-12-006-105-001/18
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 15/04/2016  
10 Sukhdev singh(Self)
PB-12-006-105-001/21
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 15/04/2016  
11 JASVEER KAUR(Daughter)
PB-12-006-105-001/19
SC Anokhpura P P P 3 210 630 0 0 630 UCO BANKKOTKAPURAUCBA0002160 2612006WL000945 Credited 16/04/2016  
12 Manjeet kaur(Wife)
PB-12-006-105-001/18
SC Anokhpura P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000945 Credited 15/04/2016  
13 Sukhwant kaur(Wife)
PB-12-006-105-001/20
SC Anokhpura P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000945 Credited 15/04/2016  
14 Jagroop singh(Self)
PB-12-006-105-001/27
SC Anokhpura P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000945 Credited 15/04/2016  
15 Karamjit kaur(Wife)
PB-12-006-105-001/27
SC Anokhpura P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000945 Credited 15/04/2016  
16 Jasvir kaur(Self)
PB-12-006-105-001/25
SC Anokhpura P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000945 Credited 15/04/2016  
Daily Attendence1616160000             
Category Amount Paid(In Rs.)
Amount Paid SC 10080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 630
Total man days : 48