Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:25:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਜਨੇਰੀਆ
Muster Roll No. : 3303 Date From : 07/09/2017    Date To : 13/09/2017 Sanction No. : fs/jan/6    Sanction Date : 03/09/2017
Work Code : 2612005080/IC/19231 Work Name : Making Moveable Bank of Distry/Minor IN janeria
     

Measurement Book Detail
MB NO.  3269        Page NO.  11

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 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000948 Credited 27/12/2017  
2 GURJIT KAUR(Wife)
PB-12-005-080-001/13
SC ਜਨੇਰੀਆ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000948 Credited 27/12/2017  
3 JANGIR KAUR(Wife)
PB-12-005-080-001/22
SC ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000948 Credited 27/12/2017  
4 SHINDER KAUR(Wife)
PB-12-005-080-001/23
SC ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000948 Credited 27/12/2017  
5 CHARANJIT KAUR(Self)
PB-12-005-080-001/1
SC ਜਨੇਰੀਆ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000948 Credited 27/12/2017  
6 VEERPAL KAUR(Wife)
PB-12-005-080-001/10
SC ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000948 Credited 27/12/2017  
7 BALJEET KAUR(Wife)
PB-12-005-080-001/19
SC ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000948 Credited 27/12/2017  
8 KULWINDER KAUR(Wife)
PB-12-005-080-001/20
SC ਜਨੇਰੀਆ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000948 Credited 27/12/2017  
9 KASHMIR SINGH(Self)
PB-12-005-080-001/11
SC ਜਨੇਰੀਆ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000948 Credited 27/12/2017  
10 Ravinder singh(Son)
PB-12-005-080-001/11
SC ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000948 Credited 27/12/2017  
11 RESHAM SINGH(Self)
PB-12-005-080-001/21
SC ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000948 Credited 27/12/2017  
12 JASPREET KAUR(Wife)
PB-12-005-080-001/18
SC ਜਨੇਰੀਆ A P P P P A A 4 233 932 0 0 932 HDFCSadiqHDFC0003009 2612005WL000948 Credited 27/12/2017  
13 MANGAL SINGH
PB-12-005-080-001/10
SC ਜਨੇਰੀਆ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
14 JAGDEEP KAUR(Wife)
PB-12-005-080-001/21
SC ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
15 MANJIT SINGH(Self)
PB-12-005-080-001/18
SC ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
Daily Attendence1315151513100             
Category Amount Paid(In Rs.)
Amount Paid SC 18873
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18873
Average Per labour 1258.2
Total man days : 81