Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 02:42:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸਿਰਸਡ਼ੀ
Muster Roll No. : 1049 Date From : 15/10/2013    Date To : 25/10/2013 Sanction No. : 0/1    Sanction Date : 26/08/2013
Work Code : 2612006041/DP/10821 Work Name : PLANTATION OF VILLAGE ( SIRSARI) (2612006041/DP/10821)
     

Measurement Book Detail
MB NO.  4927        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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
Attendance By
1 Baljeet Singh(Son)
PB-12-006-041-001/111
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00211 Credited 06/12/2013  
2 HARBANS SINGH(Self)
PB-12-006-041-001/112
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00211 Credited 06/12/2013  
3 SANT SINGH(Self)
PB-12-006-041-001/13
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00211 Credited 06/12/2013  
4 GINDER SINGH(Self)
PB-12-006-041-001/187
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00211 Credited 06/12/2013  
5 Navtej Singh(Son)
PB-12-006-041-001/31
OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00211 Credited 06/12/2013  
6 GURCHARAN SINGH(Self)
PB-12-006-041-001/54
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL00211 Credited 06/12/2013  
7 SUKHDEV SINGH(Self)
PB-12-006-041-001/102
SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL00211 Credited 06/12/2013  
Daily Attendence77777707777              
Category Amount Paid(In Rs.)
Amount Paid SC 9200
Amount Paid ST 0
Amount Paid Other 3680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12880
Average Per labour 1840
Total man days : 70