Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 07:59:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਜਨੇਰੀਆ
Muster Roll No. : 3173 Date From : 16/09/2016    Date To : 22/09/2016 Sanction No. : jenfy1    Sanction Date : 06/04/2016
Work Code : 2612005080/IC/14530 Work Name : deselting khalas
     

Measurement Book Detail
MB NO.  5467        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 Nemmi
PB-12-005-080-001/69
OTHER ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000941 Credited 05/12/2016  
2 BALJIT KAUR(Self)
PB-12-005-080-001/66
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000941 Credited 05/12/2016  
3 MANJEET KAUR(Wife)
PB-12-005-080-001/54
SC ਜਨੇਰੀਆ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000941 Credited 05/12/2016  
4 MALKEET SINGH(Self)
PB-12-005-080-001/55
SC ਜਨੇਰੀਆ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000941 Credited 05/12/2016  
5 SUKHBIR KAUR
PB-12-005-080-001/59
SC ਜਨੇਰੀਆ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000941 Credited 05/12/2016  
6 SURJEET KAUR(Wife)
PB-12-005-080-001/60
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000941 Credited 05/12/2016  
7 SUKHPREET KAUR(Wife)
PB-12-005-080-001/61
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000941 Credited 05/12/2016  
8 SALWINDER KAUR(Wife)
PB-12-005-080-001/63
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000941 Credited 05/12/2016  
9 HARMEET KAUR(Self)
PB-12-005-080-001/64
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001551 Credited 20/04/2017  
10 KARAMJEET KAUR(Wife)
PB-12-005-080-001/56
SC ਜਨੇਰੀਆ A P P P P P A 5 218 1090 0 0 1090 HDFCSadiqHDFC0003009 2612005WL000941 Credited 05/12/2016  
11 Charanjeet singh(Husband)
PB-12-005-080-001/65
SC ਜਨੇਰੀਆ P P P P A A A 4 218 872 0 0 872 HDFCSadiqHDFC0003009 2612005WL000941 Credited 05/12/2016  
12 Bhura singh(Self)
PB-12-005-080-001/67
OTHER ਜਨੇਰੀਆ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000941 Credited 05/12/2016  
13 GURMEJ SINGH(Self)
PB-12-005-080-001/54
SC ਜਨੇਰੀਆ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000941 Credited 05/12/2016  
14 MALKEET SINGH(Self)
PB-12-005-080-001/56
SC ਜਨੇਰੀਆ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000941 Credited 05/12/2016  
15 Shakuntla
PB-12-005-080-001/68
OTHER ਜਨੇਰੀਆ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000941 Credited 05/12/2016  
16 BALJEET KAUR(Wife)
PB-12-005-080-001/55
SC ਜਨੇਰੀਆ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000941 Credited 05/12/2016  
Daily Attendence141514121190             
Category Amount Paid(In Rs.)
Amount Paid SC 13516
Amount Paid ST 0
Amount Paid Other 2834


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16350
Average Per labour 1021.875
Total man days : 75