Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 08:23:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਜਨੇਰੀਆ
Muster Roll No. : 3165 Date From : 09/09/2016    Date To : 15/09/2016 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 VEER SINGH(Self)
PB-12-005-080-001/12
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000855 Credited 30/09/2016  
2 AMARJIT KAUR(Wife)
PB-12-005-080-001/12
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000855 Credited 30/09/2016  
3 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 2612005WL000855 Credited 30/09/2016  
4 BALJEET KAUR(Wife)
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 2612005WL000855 Credited 30/09/2016  
5 HARBANS KAUR(Wife)
PB-12-005-080-001/2
SC ਜਨੇਰੀਆ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000855 Credited 30/09/2016  
6 VEERPAL KAUR(Wife)
PB-12-005-080-001/10
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000855 Credited 30/09/2016  
7 JANGIR KAUR(Wife)
PB-12-005-080-001/22
SC ਜਨੇਰੀਆ P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000855 Credited 30/09/2016  
8 SHINDER KAUR(Wife)
PB-12-005-080-001/23
SC ਜਨੇਰੀਆ P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000855 Credited 30/09/2016  
9 JASPREET KAUR(Wife)
PB-12-005-080-001/18
SC ਜਨੇਰੀਆ P P P P P A A 5 218 1090 0 0 1090 HDFCSadiqHDFC0003009 2612005WL000855 Credited 30/09/2016  
10 SURJIT SINGH(Self)
PB-12-005-080-001/17
SC ਜਨੇਰੀਆ P P P P P A A 5 218 1090 0 0 1090 HDFCSadiqHDFC0003009 2612005WL000855 Credited 30/09/2016  
11 SHINDERPAL KAUR(Mother)
PB-12-005-080-001/17
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 HDFCSadiqHDFC0003009 2612005WL000855 Credited 30/09/2016  
12 Harjinder singh(Son)
PB-12-005-080-001/20
SC ਜਨੇਰੀਆ P P A A A A A 2 218 436 0 0 436 HDFCSadiqHDFC0003009 2612005WL000855 Credited 30/09/2016  
13 MANGAL SINGH
PB-12-005-080-001/10
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000855 Credited 30/09/2016  
14 JAGDEEP KAUR(Wife)
PB-12-005-080-001/21
SC ਜਨੇਰੀਆ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000855 Credited 30/09/2016  
15 MANJIT SINGH(Self)
PB-12-005-080-001/18
SC ਜਨੇਰੀਆ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000855 Credited 30/09/2016  
Daily Attendence15121111970             
Category Amount Paid(In Rs.)
Amount Paid SC 14170
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14170
Average Per labour 944.6667
Total man days : 65