Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 08:53:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਜਨੇਰੀਆ
Muster Roll No. : 2082 Date From : 17/08/2016    Date To : 23/08/2016 Sanction No. : jenfy1    Sanction Date : 06/04/2016
Work Code : 2612005080/IC/14530 Work Name : deselting khalas
     

Measurement Book Detail
MB NO.  4214        Page NO.  8

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 VEER SINGH(Self)
PB-12-005-080-001/12
SC ਜਨੇਰੀਆ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000569 Credited 28/09/2016  
2 AMARJIT KAUR(Wife)
PB-12-005-080-001/12
SC ਜਨੇਰੀਆ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000569 Credited 28/09/2016  
3 CHARANJIT KAUR(Self)
PB-12-005-080-001/1
SC ਜਨੇਰੀਆ P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000569 Credited 28/09/2016  
4 VEERPAL KAUR(Wife)
PB-12-005-080-001/10
SC ਜਨੇਰੀਆ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000569 Credited 28/09/2016  
5 SWARAN SINGH(Self)
PB-12-005-080-001/19
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000569 Credited 28/09/2016  
6 HARBANS KAUR(Wife)
PB-12-005-080-001/2
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000569 Credited 28/09/2016  
7 SHINDERPAL KAUR(Mother)
PB-12-005-080-001/17
SC ਜਨੇਰੀਆ P P P A A A A 3 218 654 0 0 654 HDFCSadiqHDFC0003009 2612005WL000569 Credited 28/09/2016  
Daily Attendence6665530             
Category Amount Paid(In Rs.)
Amount Paid SC 6758
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6758
Average Per labour 965.4286
Total man days : 31