Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 09:00:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : WANDER JATANA
Muster Roll No. : 6730 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 SUKHJEET KAUR(Wife)
PB-12-006-064-001/262
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  
2 HAKAM SINGH(Self)
PB-12-006-064-001/28
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  
3 HARBANS KAUR(Wife)
PB-12-006-064-001/28
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  
4 KULWANT KUAR(Wife)
PB-12-006-064-001/27
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 GURBINDER KAUR(Self)
PB-12-006-064-001/245
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 GURMEET KAUR(Wife)
PB-12-006-064-001/254
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  
7 AMERJEET SINGH(Self)
PB-12-006-064-001/261
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 KULWANT KAUR(Wife)
PB-12-006-064-001/261
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  
9 SARBJIT KAUR(Self)
PB-12-006-064-001/269
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 NASIB KAUR(Self)
PB-12-006-064-001/271
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 PARAMJIT KAUR(Self)
PB-12-006-064-001/272
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 SUKHWINDER KAUR(Self)
PB-12-006-064-001/266
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 SUKHJIT KAUR(Self)
PB-12-006-064-001/287
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  
14 ANGREJ KAUR(Wife)
PB-12-006-064-001/244
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 DARSHO(Self)
PB-12-006-064-001/286
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 GURPREET SINGH(Husband)
PB-12-006-064-001/270
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 GURVINDER SINGH(Son)
PB-12-006-064-001/28
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 MANJIT KAUR(Wife)
PB-12-006-064-001/20
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 KARMDEEP KAUR(Daughter)
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  
20 BALJIT KAUR(Self)
PB-12-006-064-001/277
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 KARMJEET SINGH(Son)
PB-12-006-064-001/277
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 JASWINDER SINGH(Son)
PB-12-006-064-001/27
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 JARNAIL KAUR
PB-12-006-064-001/283
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 GURPEYAR SINGH(Son)
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 2612006WL001715 Credited 07/12/2016  
25 SANDEEP KAUR(Daughter)
PB-12-006-064-001/266
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 Attendence2525252525250             
Category Amount Paid(In Rs.)
Amount Paid SC 30240
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31500
Average Per labour 1260
Total man days : 150