Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 09:07:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਜਨੇਰੀਆ
Muster Roll No. : 2492 Date From : 31/08/2016    Date To : 06/09/2016 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 KULDEEP KAUR(Wife)
PB-12-005-080-001/52
SC ਜਨੇਰੀਆ P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000728 Credited 29/09/2016  
2 MANJEET KAUR(Wife)
PB-12-005-080-001/54
SC ਜਨੇਰੀਆ A P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000728 Credited 29/09/2016  
3 REKHA KAUR(Wife)
PB-12-005-080-001/57
SC ਜਨੇਰੀਆ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000728 Credited 29/09/2016  
4 SUKHBIR KAUR
PB-12-005-080-001/59
SC ਜਨੇਰੀਆ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000728 Credited 29/09/2016  
5 SUKHPREET KAUR(Wife)
PB-12-005-080-001/61
SC ਜਨੇਰੀਆ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000728 Credited 29/09/2016  
6 KARAMJEET KAUR(Wife)
PB-12-005-080-001/56
SC ਜਨੇਰੀਆ P P P P P A A 5 218 1090 0 0 1090 HDFCSadiqHDFC0003009 2612005WL000728 Credited 29/09/2016  
7 GURMEJ SINGH(Self)
PB-12-005-080-001/54
SC ਜਨੇਰੀਆ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000728 Credited 29/09/2016  
8 GURMEET SINGH(Self)
PB-12-005-080-001/53
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000728 Credited 29/09/2016  
9 BALJEET KAUR(Wife)
PB-12-005-080-001/55
SC ਜਨੇਰੀਆ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000728 Credited 29/09/2016  
10 SURJEET KAUR(Wife)
PB-12-005-080-001/53
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 Attendence8987520             
Category Amount Paid(In Rs.)
Amount Paid SC 8502
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8502
Average Per labour 850.2
Total man days : 39