Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:07:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਜਨੇਰੀਆ
Muster Roll No. : 3321 Date From : 14/09/2017    Date To : 20/09/2017 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.  1690        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 BALWINDER KAUR(Wife)
PB-12-005-080-001/40
OTHER ਜਨੇਰੀਆ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000948 Credited 27/12/2017  
2 KULWINDER SINGH(Self)
PB-12-005-080-001/44
SC ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL003594 Rejected 27/04/2020  
3 MANPREET KAUR(Wife)
PB-12-005-080-001/44
SC ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 HDFCSadiqHDFC0003009 2612005WL000948 Credited 27/12/2017  
4 RAMANDEEP SINGH(Son)
PB-12-005-080-001/41
SC ਜਨੇਰੀਆ P P P A A A A 3 233 699 0 0 699 HDFCS.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOTHDFC0001414 2612005WL000948 Credited 27/12/2017  
5 GURDEV SINGH(Self)
PB-12-005-080-001/49
SC ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
6 LAKHWINDER KAUR(Wife)
PB-12-005-080-001/41
SC ਜਨੇਰੀਆ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
7 KULDEEP KAUR(Wife)
PB-12-005-080-001/45
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 GURWINDER KAUR(Wife)
PB-12-005-080-001/48
SC ਜਨੇਰੀਆ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
Daily Attendence7886650             
Category Amount Paid(In Rs.)
Amount Paid SC 8155
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9320
Average Per labour 1165
Total man days : 40