Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 08:41:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : WANDER JATANA
Muster Roll No. : 6732 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 LAL SINGH(Self)
PB-12-006-064-001/400
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260     2612006WL001450 Credited 04/05/2016  
2 RAMANDEEP KAUR
PB-12-006-064-001/482
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 ICICI BANKKOTKAPURAICIC0000784 2612006WL001450 Credited 04/05/2016  
3 KULBIR SINGH(Husband)
PB-12-006-064-001/505
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A P A 4 210 840 0 0 840 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
4 SHARNJEET KAUR
PB-12-006-064-001/505
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 JUGJEET KAUR
PB-12-006-064-001/469
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002067 Rejected 13/03/2019  
6 PARAMJIT KAUR(Wife)
PB-12-006-064-001/48
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 MOHINDER KAUR(Self)
PB-12-006-064-001/442
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 KAUR SINGH(Self)
PB-12-006-064-001/48
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 GURMEET KAUR
PB-12-006-064-001/464
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 BALVEER KAUR(Mother)
PB-12-006-064-001/52
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 SUKHJIT KAUR(Self)
PB-12-006-064-001/380
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 BALWANT SINGH(Self)
PB-12-006-064-001/391
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
13 SIMARJIT KAUR(Wife)
PB-12-006-064-001/391
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  
14 DALIP SINGH(Self)
PB-12-006-064-001/398
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 SUKHPREET KAUR(Self)
PB-12-006-064-001/406
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 BASANT KAUR(Self)
PB-12-006-064-001/424
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-12-006-064-001/381
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 NASEEB KAUR
PB-12-006-064-001/430
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 GURMAIL SINGH(Self)
PB-12-006-064-001/470
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 BASANT KAUR(Wife)
PB-12-006-064-001/398
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 GURMEET KAUR(Self)
PB-12-006-064-001/477
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 SATNAM KAUR
PB-12-006-064-001/520
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 MANNA SINGH(Husband)
PB-12-006-064-001/480
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 SIKANDER SINGH(Self)
PB-12-006-064-001/50
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  
25 GURPREET KAUR
PB-12-006-064-001/520
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 Attendence2525252324250             
Category Amount Paid(In Rs.)
Amount Paid SC 30870
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30870
Average Per labour 1234.8
Total man days : 147