Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 07:14:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1315 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 KAMALJEET KAUR(Wife)
PB-12-006-064-001/258
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL001024 Credited 15/06/2021  
2 SUKHDEEP KAUR(Wife)
PB-12-006-064-001/264
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 MANDAR SINGH
PB-12-006-064-001/277
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 JOGA SINGH(Self)
PB-12-006-064-001/230
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 SUKHJEET KAUR(Wife)
PB-12-006-064-001/229
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 KASHMIR KAUR(Wife)
PB-12-006-064-001/253
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 GURDEV KAUR(Mother)
PB-12-006-064-001/257
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 iqbal singh(Brother)
PB-12-006-064-001/258
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 GURMAIL KAUR(Wife)
PB-12-006-064-001/223
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 SUKHDEV KOUR(Wife)
PB-12-006-064-001/232
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 BALJEET KAUR(Wife)
PB-12-006-064-001/239
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 MANJEET KAUR(Wife)
PB-12-006-064-001/240
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 GURBINDER KAUR(Self)
PB-12-006-064-001/245
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 SURBJEET KAUR(Wife)
PB-12-006-064-001/246
SC ਵਾਂਦਰ ਜਟਾਣਾ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
15 BALJEET KAUR(Wife)
PB-12-006-064-001/235
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 PURAMJEET KAUR(Self)
PB-12-006-064-001/237
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 CHARANJEET KAUR(Daughter)
PB-12-006-064-001/220
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 MANDEEP KAUR(Wife)
PB-12-006-064-001/221
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 GURBAAJ SINGH(Self)
PB-12-006-064-001/226
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 BALJIT KAUR(Self)
PB-12-006-064-001/277
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 RAJINDER SINGH(Self)
PB-12-006-064-001/241
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 KULWINDER SINGH(Self)
PB-12-006-064-001/222
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 SHWINDER SINGH(Self)
PB-12-006-064-001/235
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 KULWINDER KAUR(Wife)
PB-12-006-064-001/222
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 GURDEV SINGH(Self)
PB-12-006-064-001/232
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 Attendence24242525000             
Category Amount Paid(In Rs.)
Amount Paid SC 26362
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26362
Average Per labour 1054.48
Total man days : 98