Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 07:23:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਜਨੇਰੀਆ
Muster Roll No. : 3306 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 KULDEEP KAUR(Wife)
PB-12-005-080-001/52
SC ਜਨੇਰੀਆ A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000948 Credited 27/12/2017  
2 MANJEET KAUR(Wife)
PB-12-005-080-001/54
SC ਜਨੇਰੀਆ A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000948 Credited 27/12/2017  
3 REKHA KAUR(Wife)
PB-12-005-080-001/57
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 SUKHBIR KAUR
PB-12-005-080-001/59
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 AMARJIT KAUR(Self)
PB-12-005-080-001/5
SC ਜਨੇਰੀਆ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000948 Credited 27/12/2017  
6 KARAMJEET KAUR(Wife)
PB-12-005-080-001/56
SC ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 HDFCSadiqHDFC0003009 2612005WL000948 Credited 27/12/2017  
7 JAGSEER SINGH(Self)
PB-12-005-080-001/57
SC ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
8 GURMEET SINGH(Self)
PB-12-005-080-001/52
SC ਜਨੇਰੀਆ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
9 KARTAR SINGH(Self)
PB-12-005-080-001/51
SC ਜਨੇਰੀਆ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
10 MALKEET SINGH(Self)
PB-12-005-080-001/56
SC ਜਨੇਰੀਆ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
11 BALVEER SINGH(Wife)
PB-12-005-080-001/49
SC ਜਨੇਰੀਆ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
12 SURJEET KAUR(Wife)
PB-12-005-080-001/53
SC ਜਨੇਰੀਆ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
Daily Attendence91212121050             
Category Amount Paid(In Rs.)
Amount Paid SC 13980
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13980
Average Per labour 1165
Total man days : 60