Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 09:21:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਜਨੇਰੀਆ
Muster Roll No. : 3167 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 KULDEEP KAUR(Wife)
PB-12-005-080-001/52
SC ਜਨੇਰੀਆ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000855 Credited 30/09/2016  
2 SUKHMANDIR SINGH(Husband)
PB-12-005-080-001/5
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001196 Credited 09/02/2017  
3 BALKAR SINGH(Self)
PB-12-005-080-001/50
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000855 Credited 30/09/2016  
4 AMARJIT KAUR(Self)
PB-12-005-080-001/5
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000855 Credited 30/09/2016  
5 CHARANJEET KAUR(Wife)
PB-12-005-080-001/50
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 HDFCSadiqHDFC0003009 2612005WL000855 Credited 30/09/2016  
6 JASWINDER KAUR(Wife)
PB-12-005-080-001/42
OTHER ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 HDFCSadiqHDFC0003009 2612005WL000855 Credited 30/09/2016  
7 MANPREET KAUR(Wife)
PB-12-005-080-001/44
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 HDFCSadiqHDFC0003009 2612005WL000855 Credited 30/09/2016  
8 MANPREET KAUR(Wife)
PB-12-005-080-001/46
SC ਜਨੇਰੀਆ P P P P P A A 5 218 1090 0 0 1090 HDFCSadiqHDFC0003009 2612005WL000855 Credited 30/09/2016  
9 HARBANS SINGH(Self)
PB-12-005-080-001/42
OTHER ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000855 Credited 30/09/2016  
10 GURDEV SINGH(Self)
PB-12-005-080-001/49
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000855 Credited 30/09/2016  
11 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 2612005WL000855 Credited 30/09/2016  
12 KARTAR SINGH(Self)
PB-12-005-080-001/51
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000855 Credited 30/09/2016  
13 GURWINDER KAUR(Wife)
PB-12-005-080-001/48
SC ਜਨੇਰੀਆ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000855 Credited 30/09/2016  
14 KULDEEP KAUR(Wife)
PB-12-005-080-001/45
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000855 Credited 30/09/2016  
15 SURJEET KAUR(Wife)
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 2612005WL000855 Credited 30/09/2016  
Daily Attendence1515151414120             
Category Amount Paid(In Rs.)
Amount Paid SC 15914
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18530
Average Per labour 1235.3334
Total man days : 85