Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 08:29:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : WANDER JATANA
Muster Roll No. : 6729 Date From : 15/03/2016    Date To : 21/03/2016 Sanction No. : WJF2    Sanction Date : 03/04/2015
Work Code : 2612006064/RC/36348 Work Name : RC WANDERJATANA
     

Measurement Book Detail
MB NO.  2614        Page NO.  30

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 GUEPAL SINGH(Son)
PB-12-006-064-001/173
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260     2612006WL002067 Credited 12/03/2019  
2 BALBIR SINGH(Brother)
PB-12-006-064-001/189
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260     2612006WL001450 Credited 04/05/2016  
3 AMARJIT KAUR(Daughter)
PB-12-006-064-001/195
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260     2612006WL001450 Credited 04/05/2016  
4 BAHPPA SINGH(Self)
PB-12-006-064-001/170
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
5 GURDEV SINGH(Self)
PB-12-006-064-001/143
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
6 BALORE SINGH(Self)
PB-12-006-064-001/147
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
7 GURVINDER KAUR(Wife)
PB-12-006-064-001/17
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
8 BALJIT KAUR(Self)
PB-12-006-064-001/165
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
9 MANJIT KAUR(Self)
PB-12-006-064-001/167
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
10 DARSHAN SINGH(Self)
PB-12-006-064-001/16
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
11 MANJIT KAUR(Wife)
PB-12-006-064-001/143
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
12 MANDIR SINGH(Self)
PB-12-006-064-001/180
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
13 SUKHMANDIR KAUR(Self)
PB-12-006-064-001/189
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
14 HARJIT KAUR(Wife)
PB-12-006-064-001/151
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
15 VIRPAL KAUR(Self)
PB-12-006-064-001/176
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
16 SUKHMANDIR KAUR(Self)
PB-12-006-064-001/195
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
17 BALJIT KAUR(Self)
PB-12-006-064-001/194
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
18 KULWINDER SINGH(Self)
PB-12-006-064-001/146
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
19 MUKAND SINGH(Husband)
PB-12-006-064-001/165
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
20 KIRANDEEP KAUR(Wife)
PB-12-006-064-001/142
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
21 GURPREET KAUR(Wife)
PB-12-006-064-001/146
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
22 RUPINDER KAUR
PB-12-006-064-001/191
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
23 BALJINDER KAUR(Wife)
PB-12-006-064-001/16
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
24 JASMEEN KAUR(Daughter)
PB-12-006-064-001/16
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
25 JAGSIR SINGH(Self)
PB-12-006-064-001/17
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
Daily Attendence2524252525240             
Category Amount Paid(In Rs.)
Amount Paid SC 24990
Amount Paid ST 0
Amount Paid Other 6090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31080
Average Per labour 1243.2
Total man days : 148