Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jan-2022 05:18:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ANOKHPURA
Muster Roll No. : 4710 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 RANI KAUR(Wife)
PB-12-006-105-001/9
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000945 Credited 15/04/2016  
2 Sarbjeet kaur(Wife)
PB-12-006-105-001/66
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 15/04/2016  
3 Ranjit singh(Self)
PB-12-006-105-001/68
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 15/04/2016  
4 Sukhdev kaur(Wife)
PB-12-006-105-001/68
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 16/04/2016  
5 Sarabjeet kaur(Wife)
PB-12-006-105-001/72
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 15/04/2016  
6 Sarabjeet kaur(Wife)
PB-12-006-105-001/74
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 15/04/2016  
7 Kulwinder singh(Self)
PB-12-006-105-001/82
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 16/04/2016  
8 Jasveer kaur(Wife)
PB-12-006-105-001/82
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 16/04/2016  
9 SARBJEET KAUR(Daughter)
PB-12-006-105-001/8
SC Anokhpura P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000945 Credited 15/04/2016  
10 BALJEET KAUR(Wife)
PB-12-006-105-001/8
SC Anokhpura P P P 3 210 630 0 0 630 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000945 Credited 15/04/2016  
Daily Attendence1010100000             
Category Amount Paid(In Rs.)
Amount Paid SC 6300
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6300
Average Per labour 630
Total man days : 30