Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:01:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਜਨੇਰੀਆ
Muster Roll No. : 2485 Date From : 24/08/2016    Date To : 30/08/2016 Sanction No. : jenfy1    Sanction Date : 06/04/2016
Work Code : 2612005080/IC/14530 Work Name : deselting khalas
     

Measurement Book Detail
MB NO.  3265        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 BALVEER SINGH(Self)
PB-12-005-080-001/25
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000728 Credited 29/09/2016  
2 PARAMJIT KAUR(Wife)
PB-12-005-080-001/25
SC ਜਨੇਰੀਆ P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000728 Credited 29/09/2016  
3 SHINDER SINGH(Self)
PB-12-005-080-001/29
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000728 Credited 29/09/2016  
4 BALVEER KAUR(Wife)
PB-12-005-080-001/29
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000728 Credited 29/09/2016  
5 PARAMJIT KAUR(Wife)
PB-12-005-080-001/3
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000728 Credited 29/09/2016  
6 Baljinder singh(Self)
PB-12-005-080-001/32
OTHER ਜਨੇਰੀਆ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000728 Credited 29/09/2016  
7 RANI(Wife)
PB-12-005-080-001/31
OTHER ਜਨੇਰੀਆ P P P A A A A 3 218 654 0 0 654 HDFCSadiqHDFC0003009 2612005WL000728 Credited 29/09/2016  
8 DHARAM SINGH(Self)
PB-12-005-080-001/27
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 HDFCSadiqHDFC0003009 2612005WL000728 Credited 29/09/2016  
9 MANJEET KAUR(Wife)
PB-12-005-080-001/27
SC ਜਨੇਰੀਆ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000728 Credited 29/09/2016  
Daily Attendence8887760             
Category Amount Paid(In Rs.)
Amount Paid SC 7848
Amount Paid ST 0
Amount Paid Other 1744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9592
Average Per labour 1065.7778
Total man days : 44