Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 08:31:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਜਨੇਰੀਆ
Muster Roll No. : 3323 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 Nemmi
PB-12-005-080-001/69
OTHER ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000948 Credited 27/12/2017  
2 SUKHPREET KAUR(Wife)
PB-12-005-080-001/61
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 SALWINDER KAUR(Wife)
PB-12-005-080-001/63
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 BALJIT KAUR(Self)
PB-12-005-080-001/66
SC ਜਨੇਰੀਆ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000948 Credited 27/12/2017  
5 BALVIR KAUR(Wife)
PB-12-005-080-001/8
SC ਜਨੇਰੀਆ P P X X X X X 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000948 Credited 27/12/2017  
6 HARMEET KAUR(Self)
PB-12-005-080-001/64
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 Manjit kaur(Self)
PB-12-005-080-001/70
OTHER ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000948 Credited 27/12/2017  
8 HARJIT KAUR(Self)
PB-12-005-080-001/65
SC ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 HDFCSadiqHDFC0003009 2612005WL000948 Credited 27/12/2017  
9 Jaswinder singh(Self)
PB-12-005-080-001/71
OTHER ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 HDFCSadiqHDFC0003009 2612005WL002172 Credited 12/03/2018  
10 Mandeep kaur(Wife)
PB-12-005-080-001/73
OTHER ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
11 Bhura singh(Self)
PB-12-005-080-001/67
OTHER ਜਨੇਰੀਆ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
12 Shakuntla
PB-12-005-080-001/68
OTHER ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000948 Credited 27/12/2017  
13 BALJINDER KAUR(Wife)
PB-12-005-080-001/62
SC ਜਨੇਰੀਆ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003006 Credited 28/02/2019  
Daily Attendence1212111111100             
Category Amount Paid(In Rs.)
Amount Paid SC 7456
Amount Paid ST 0
Amount Paid Other 8155


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15611
Average Per labour 1200.8462
Total man days : 67