Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2020 09:29:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਜਨੇਰੀਆ
Muster Roll No. : 3550 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 Nemmi
PB-12-005-080-001/69
OTHER ਜਨੇਰੀਆ P P A P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001051 Credited 27/12/2017  
2 BALJIT KAUR(Self)
PB-12-005-080-001/66
SC ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001051 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 2612005WL001051 Credited 27/12/2017  
4 SUKHBIR KAUR
PB-12-005-080-001/59
SC ਜਨੇਰੀਆ P P P P A P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001051 Credited 27/12/2017  
5 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 2612005WL001051 Credited 27/12/2017  
6 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 2612005WL001051 Credited 27/12/2017  
7 HARMEET KAUR(Self)
PB-12-005-080-001/64
SC ਜਨੇਰੀਆ A A P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001051 Credited 27/12/2017  
8 Manjit kaur(Self)
PB-12-005-080-001/70
OTHER ਜਨੇਰੀਆ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001051 Credited 27/12/2017  
9 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 2612005WL001051 Credited 27/12/2017  
10 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 2612005WL001051 Credited 27/12/2017  
11 Bhura singh(Self)
PB-12-005-080-001/67
OTHER ਜਨੇਰੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001051 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 2612005WL001051 Credited 27/12/2017  
Daily Attendence1110111211100             
Category Amount Paid(In Rs.)
Amount Paid SC 9087
Amount Paid ST 0
Amount Paid Other 6058


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15145
Average Per labour 1262.0834
Total man days : 65