Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2020 08:15:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : WANDER JATANA
Muster Roll No. : 6737 Date From : 22/03/2016    Date To : 28/03/2016 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 SONI SINGH(Husband)
PB-12-006-064-001/299
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420     2612006WL001855 Credited 18/04/2017  
2 SURINDER KAUR(Self)
PB-12-006-064-001/326
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420     2612006WL001450 Credited 04/05/2016  
3 MANDIR SINGH(Self)
PB-12-006-064-001/362
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420     2612006WL001450 Credited 04/05/2016  
4 VIRPAL KAUR(Self)
PB-12-006-064-001/379
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
5 JASPAL KAUR(Self)
PB-12-006-064-001/307
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
6 Shinderpal Kaur(Self)
PB-12-006-064-001/316
SC ਵਾਂਦਰ ਜਟਾਣਾ P A X X X X X 1 210 210 0 0 210 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
7 GURTEJ SINGH(Husband)
PB-12-006-064-001/361
SC ਵਾਂਦਰ ਜਟਾਣਾ A P X X X X X 1 210 210 0 0 210 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
8 DARSHAN SINGH(Self)
PB-12-006-064-001/36
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
9 HARBANS KAUR(Wife)
PB-12-006-064-001/32
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
10 GURJEET KAUR(Self)
PB-12-006-064-001/290
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
11 SAMPREET KAUR(Daughter)
PB-12-006-064-001/326
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
12 JASPAL KAUR(Self)
PB-12-006-064-001/289
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
13 SOHAN SINGH(Self)
PB-12-006-064-001/331
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
14 ANGREJ KAUR(Self)
PB-12-006-064-001/335
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
15 BALBIR KAUR(Self)
PB-12-006-064-001/333
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
16 HARBANS KAUR(Self)
PB-12-006-064-001/348
SC ਵਾਂਦਰ ਜਟਾਣਾ A P X X X X X 1 210 210 0 0 210 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
17 BHAGWAN SINGH(Self)
PB-12-006-064-001/367
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
18 DALIP KAUR(Self)
PB-12-006-064-001/338
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
19 MUKHTAIR KAUR(Self)
PB-12-006-064-001/339
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
20 RAMANDEEP KAUR(Wife)
PB-12-006-064-001/295
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
21 MAYA(Wife)
PB-12-006-064-001/29
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
22 GANGA SINGH(Husband)
PB-12-006-064-001/363
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
23 gurmail kaur(Sister)
PB-12-006-064-001/363
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
24 jagjeet singh(Self)
PB-12-006-064-001/306
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001715 Credited 07/12/2016  
25 PARVINDER KAUR
PB-12-006-064-001/293
SC ਵਾਂਦਰ ਜਟਾਣਾ P P X X X X X 2 210 420 0 0 420 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001450 Credited 04/05/2016  
Daily Attendence232400000             
Category Amount Paid(In Rs.)
Amount Paid SC 9870
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9870
Average Per labour 394.8
Total man days : 47