Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:56:46 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FARIDKOT BLOCK : Kot Kapura PANCHAYAT : SIRSIRI
Muster Roll No. : 1459 Date From : 29/11/2013    Date To : 10/12/2013 Sanction No. : RC24    Sanction Date : 15/10/2013
Work Code : 2612006041/RC/24005 Work Name : Maintenance of Road and village outfall drain, st
     

Measurement Book Detail
MB NO.  4927        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 HARBANS KAUR(Wife)
PB-12-006-041-001/144
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00497 Credited 14/01/2014  
2 TARA SINGH(Self)
PB-12-006-041-001/145
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00497 Credited 14/01/2014  
3 DALIP KAUR(Wife)
PB-12-006-041-001/145
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00497 Credited 14/01/2014  
4 SUKHDEEP KAUR(Wife)
PB-12-006-041-001/151
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00497 Credited 14/01/2014  
5 CHARNJIT KAUR(Wife)
PB-12-006-041-001/160
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368     2612006WL00497 Credited 14/01/2014  
6 DARSHAN KAUR(Wife)
PB-12-006-041-001/143
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL00497 Credited 14/01/2014  
7 BALJIT KAUR(Wife)
PB-12-006-041-001/162
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL00497 Credited 14/01/2014  
8 MADO(Grandmother)
PB-12-006-041-001/154
SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL00497 Credited 14/01/2014  
Daily Attendence880000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 2944
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2944
Average Per labour 368
Total man days : 16