Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:50:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਜਨੇਰੀਆ
Muster Roll No. : 3322 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 KULDEEP KAUR(Wife)
PB-12-005-080-001/52
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 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  
3 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  
4 SURJEET KAUR(Wife)
PB-12-005-080-001/60
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 P P P P P P A 6 233 1398 0 0 1398 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 GURMEJ SINGH(Self)
PB-12-005-080-001/54
SC ਜਨੇਰੀਆ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
9 KARTAR SINGH(Self)
PB-12-005-080-001/51
SC ਜਨੇਰੀਆ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
10 MALKEET SINGH(Self)
PB-12-005-080-001/56
SC ਜਨੇਰੀਆ P A A A A A A 1 233 233 0 0 233 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 P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
12 BALJEET KAUR(Wife)
PB-12-005-080-001/55
SC ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
13 SURJEET KAUR(Wife)
PB-12-005-080-001/53
SC ਜਨੇਰੀਆ P P P P X X X 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
Daily Attendence12111111990             
Category Amount Paid(In Rs.)
Amount Paid SC 14679
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14679
Average Per labour 1129.1538
Total man days : 63