Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 01:31:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1314 Date From : 25/05/2021    Date To : 31/05/2021 Sanction No. : F-90590    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90590 Work Name : FARIDKOT DISTY 80971 TO 100000 DHIMAN WALI 1142 MANDAYS
     

Measurement Book Detail
MB NO.  14        Page NO.  10

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 MITHU SINGH(Self)
PB-12-006-064-001/106
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
2 ANGREJ SINGH(Self)
PB-12-006-064-001/203
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
3 JARNAIL SINGH(Husband)
PB-12-006-064-001/215
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
4 PARKASH SINGH(Self)
PB-12-006-064-001/114
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
5 KAKA SINGH(Self)
PB-12-006-064-001/120
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
6 JASWINDER KAUR(Wife)
PB-12-006-064-001/139
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
7 AMANDEEP KAUR(Wife)
PB-12-006-064-001/12
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
8 BALBEER SINGH(Self)
PB-12-006-064-001/206
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
9 PURAMJEET KAUR(Wife)
PB-12-006-064-001/204
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
10 MANJIT KAUR(Self)
PB-12-006-064-001/215-A
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
11 MANJIT KAUR(Wife)
PB-12-006-064-001/106
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
12 KULDEEP KAUR(Wife)
PB-12-006-064-001/102
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
13 HARJIT KAUR(Wife)
PB-12-006-064-001/151
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
14 GURNAM SINGH(Self)
PB-12-006-064-001/139
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
15 VEERPAL KAUR(Self)
PB-12-006-064-001/159-A
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
16 JASVEER KAUR(Mother)
PB-12-006-064-001/145
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
17 GURJEET KAUR(Wife)
PB-12-006-064-001/100
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
18 SUKHDEEP KAUR(Wife)
PB-12-006-064-001/216
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
19 MUKHTAIR SINGH(Self)
PB-12-006-064-001/213
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
20 BALWINDER KAUR(Wife)
PB-12-006-064-001/130
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
21 NASIB SINGH(Self)
PB-12-006-064-001/20
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
22 JASPAL KAUR(Wife)
PB-12-006-064-001/114
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
23 charnjit kaur(Wife)
PB-12-006-064-001/110
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
24 JASWINDER KAUR(Self)
PB-12-006-064-001/185
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
25 SIMARJEET KAUR(Wife)
PB-12-006-064-001/103
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
Daily Attendence25252525000             
Category Amount Paid(In Rs.)
Amount Paid SC 26900
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26900
Average Per labour 1076
Total man days : 100