Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jan-2022 05:42:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ANOKHPURA
Muster Roll No. : 4708 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 Manjeet kaur(Wife)
PB-12-006-105-001/28
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 16/04/2016  
2 Harjeet kaur(Wife)
PB-12-006-105-001/41
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 15/04/2016  
3 Jagmeet singh(Son)
PB-12-006-105-001/35
SC Anokhpura P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 16/04/2016  
4 Jasveer singh(Self)
PB-12-006-105-001/28
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 15/04/2016  
5 TARSAME SINGH(Son)
PB-12-006-105-001/28
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 16/04/2016  
6 jasmeen kaur(Wife)
PB-12-006-105-001/42
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 15/04/2016  
7 Parakash singh(Self)
PB-12-006-105-001/38
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 15/04/2016  
8 Gurpreet kaur(Wife)
PB-12-006-105-001/40
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 15/04/2016  
9 Gurmail kaur(Wife)
PB-12-006-105-001/39
SC Anokhpura P P P 3 210 630 0 0 630 UCO BANKKOTKAPURAUCBA0002160 2612006WL000945 Credited 16/04/2016  
10 Harbans kaur(Wife)
PB-12-006-105-001/32
SC Anokhpura P P P 3 210 630 0 0 630 UCO BANKKOTKAPURAUCBA0002160 2612006WL000945 Credited 15/04/2016  
11 Dalip kaur(Self)
PB-12-006-105-001/33
SC Anokhpura P P P 3 210 630 0 0 630 UCO BANKKOTKAPURAUCBA0002160 2612006WL000945 Credited 16/04/2016  
12 Sukhdeep kaur(Wife)
PB-12-006-105-001/35
SC Anokhpura P P P 3 210 630 0 0 630 UCO BANKKOTKAPURAUCBA0002160 2612006WL000945 Credited 16/04/2016  
13 Charnjeet kaur(Wife)
PB-12-006-105-001/36
SC Anokhpura P P P 3 210 630 0 0 630 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000945 Credited 15/04/2016  
14 Kulwinder kaur(Self)
PB-12-006-105-001/34
SC Anokhpura P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000945 Credited 15/04/2016  
15 Malkit kaur(Wife)
PB-12-006-105-001/38
SC Anokhpura P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000945 Credited 15/04/2016  
16 Gurmail kaur(Self)
PB-12-006-105-001/31
SC Anokhpura P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000945 Credited 15/04/2016  
Daily Attendence1516160000             
Category Amount Paid(In Rs.)
Amount Paid SC 9870
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9870
Average Per labour 616.875
Total man days : 47