Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:24:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਜਨੇਰੀਆ
Muster Roll No. : 3548 Date From : 26/09/2017    Date To : 02/10/2017 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 MANJINDER KAUR(Wife)
PB-12-005-080-001/28
SC ਜਨੇਰੀਆ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001051 Credited 27/12/2017  
2 SHINDER SINGH(Self)
PB-12-005-080-001/29
SC ਜਨੇਰੀਆ A A P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001051 Credited 27/12/2017  
3 BALVEER KAUR(Wife)
PB-12-005-080-001/29
SC ਜਨੇਰੀਆ A P A A P A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001051 Credited 27/12/2017  
4 PARAMJIT KAUR(Wife)
PB-12-005-080-001/3
SC ਜਨੇਰੀਆ P P P A P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001051 Credited 27/12/2017  
5 Sumanjit kaur(Daughter)
PB-12-005-080-001/40
OTHER ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001051 Credited 27/12/2017  
6 Amarjit kaur(Wife)
PB-12-005-080-001/34
OTHER ਜਨੇਰੀਆ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001051 Credited 27/12/2017  
7 Baljinder singh(Self)
PB-12-005-080-001/32
OTHER ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001051 Credited 27/12/2017  
8 PARKASH SINGH(Self)
PB-12-005-080-001/26
SC ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 HDFCSadiqHDFC0003009 2612005WL001051 Credited 27/12/2017  
9 RANI(Wife)
PB-12-005-080-001/31
OTHER ਜਨੇਰੀਆ P P P A A A A 3 233 699 0 0 699 HDFCSadiqHDFC0003009 2612005WL001051 Credited 27/12/2017  
Daily Attendence7764540             
Category Amount Paid(In Rs.)
Amount Paid SC 3961
Amount Paid ST 0
Amount Paid Other 3728


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7689
Average Per labour 854.3333
Total man days : 33