Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 01:40:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1317 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 MOHINDER KAUR(Self)
PB-12-006-064-001/442
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 BALDEV KAUR(Wife)
PB-12-006-064-001/526
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 GURWINDER SINGH(Self)
PB-12-006-064-001/434
SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
4 RATAN SINGH(Self)
PB-12-006-064-001/416
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 balkaran singh(Brother)
PB-12-006-064-001/45
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 KARNAIL SINGH(Self)
PB-12-006-064-001/47
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 ANGREJ KAUR(Self)
PB-12-006-064-001/516
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 AMANDEEP KAUR(Wife)
PB-12-006-064-001/418
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 JAGRAJ SINGH(Husband)
PB-12-006-064-001/420
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 SWAREN KAUR(Self)
PB-12-006-064-001/421
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 GURMEET KAUR(Self)
PB-12-006-064-001/552
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 SALWINDER KAUR(Wife)
PB-12-006-064-001/553
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 MURATI KAUR
PB-12-006-064-001/465
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 TEJ KAUR
PB-12-006-064-001/485
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 BALVEER SINGH(Self)
PB-12-006-064-001/526
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 RAJDEEP KAUR(Self)
PB-12-006-064-001/535
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 GURSHARNJEET KAUR(Self)
PB-12-006-064-001/503
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 VEERPAL KAUR(Self)
PB-12-006-064-001/537
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 TEJINDER KAUR(Self)
PB-12-006-064-001/474
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 HARPREET KAUR
PB-12-006-064-001/497
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 15/06/2021  
21 KUSHWINDER KAUR(Self)
PB-12-006-064-001/441
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 MANDEEP KAUR
PB-12-006-064-001/509
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001024 Credited 14/06/2021  
23 MEENA(Wife)
PB-12-006-064-001/510
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 SIMARJEET KAUR(Self)
PB-12-006-064-001/541
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 GURPREET KAUR(Self)
PB-12-006-064-001/551
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 Attendence25242423000             
Category Amount Paid(In Rs.)
Amount Paid SC 25017
Amount Paid ST 0
Amount Paid Other 807


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25824
Average Per labour 1032.96
Total man days : 96