Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 09:03:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : WANDER JATANA
Muster Roll No. : 6733 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 GURTEJ SINGH(Self)
PB-12-006-064-001/93
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260     2612006WL001603 Credited 29/08/2016  
2 SHINDERPAL KAUR(Wife)
PB-12-006-064-001/73
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 MANJEET KAUR
PB-12-006-064-001/531
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 FOJA SINGH(Father)
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  
5 TEJA SINGH(Self)
PB-12-006-064-001/71
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 THAKUR SINGH(Self)
PB-12-006-064-001/75
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 JASVIR KAUR(Wife)
PB-12-006-064-001/77
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 AMRJEET KAUR(Wife)
PB-12-006-064-001/93
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 RANI KAUR(Wife)
PB-12-006-064-001/71
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(Wife)
PB-12-006-064-001/75
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 KULDEEP SINGH(Self)
PB-12-006-064-001/79
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 GURPREET KAUR(Wife)
PB-12-006-064-001/79
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 SUKHWINDER SINGH(Son)
PB-12-006-064-001/57
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 GURWINDER SINGH(Son)
PB-12-006-064-001/57
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001776 Credited 06/12/2016  
15 GURCHARN SINGH(Self)
PB-12-006-064-001/538
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 ANGREJ SINGH(Husband)
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  
17 HARPREET KAUR(Wife)
PB-12-006-064-001/90
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(Wife)
PB-12-006-064-001/538
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 Attendence1818181818180             
Category Amount Paid(In Rs.)
Amount Paid SC 20160
Amount Paid ST 0
Amount Paid Other 2520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22680
Average Per labour 1260
Total man days : 108