Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:31:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 11000 Date From : 27/01/2021    Date To : 02/02/2021 Sanction No. : 06888    Sanction Date : 15/07/2020
Work Code : 2612006/LD/9989006888 Work Name : Railway Work in Wander Jatana Jungle clear and Plantation 20-21
     

Measurement Book Detail
MB NO.  2507        Page NO.  68

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 komalpreet kaur(Wife)
PB-12-006-064-001/314-A
OTHER ਵਾਂਦਰ ਜਟਾਣਾ A A A A A A A 0 263 0 0 0 0     2612006WL011087  
2 MITHU SINGH(Self)
PB-12-006-064-001/106
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 15/03/2021  
3 SUKHDEEP KAUR(Wife)
PB-12-006-064-001/264
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 15/03/2021  
4 MANDAR SINGH
PB-12-006-064-001/277
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
5 JASPAL KAUR(Self)
PB-12-006-064-001/307
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
6 RAJA SINGH(Self)
PB-12-006-064-001/102
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
7 PARKASH SINGH(Self)
PB-12-006-064-001/114
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
8 JASWINDER KAUR(Wife)
PB-12-006-064-001/139
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
9 KASHMIR KAUR(Wife)
PB-12-006-064-001/253
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 15/03/2021  
10 GURDEV KAUR(Mother)
PB-12-006-064-001/257
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
11 dhana singh(Husband)
PB-12-006-064-001/308
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 15/03/2021  
12 NAIB SINGH(Self)
PB-12-006-064-001/130
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
13 JASWINDER KAUR(Wife)
PB-12-006-064-001/255
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
14 BALBEER SINGH(Self)
PB-12-006-064-001/206
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
15 Simarjeet kaur(Wife)
PB-12-006-064-001/134
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 15/03/2021  
16 GURCHARAN SINGH(Self)
PB-12-006-064-001/218
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
17 MALKIT KAUR(Self)
PB-12-006-064-001/202
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
18 PURAMJEET KAUR(Wife)
PB-12-006-064-001/204
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
19 GURNAM SINGH(Self)
PB-12-006-064-001/139
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
20 KULDEEP KAUR(Wife)
PB-12-006-064-001/102
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 15/03/2021  
21 MANJIT KAUR(Wife)
PB-12-006-064-001/106
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
22 KARAMJEET KAUR(Wife)
PB-12-006-064-001/218
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
23 MANJIT KAUR(Self)
PB-12-006-064-001/215-A
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 15/03/2021  
24 HARJIT KAUR(Wife)
PB-12-006-064-001/151
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
25 JASVINDER KAUR(Wife)
PB-12-006-064-001/217
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
26 GURMAIL KAUR(Wife)
PB-12-006-064-001/223
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
27 ANGREJ SINGH(Wife)
PB-12-006-064-001/225
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
28 BALJEET KAUR(Wife)
PB-12-006-064-001/239
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
29 MANJEET KAUR(Wife)
PB-12-006-064-001/240
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
30 PURAMJEET KAUR(Self)
PB-12-006-064-001/237
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 15/03/2021  
31 SUKHDEEP KAUR(Wife)
PB-12-006-064-001/216
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
32 CHARANJEET KAUR(Daughter)
PB-12-006-064-001/220
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
33 MANDEEP KAUR(Wife)
PB-12-006-064-001/221
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
34 JASVEER KAUR(Mother)
PB-12-006-064-001/145
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
35 MUKHTAIR SINGH(Self)
PB-12-006-064-001/213
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
36 GURMEET KAUR(Wife)
PB-12-006-064-001/254
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
37 baljeet kaur(Sister)
PB-12-006-064-001/241
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
38 GURBINDER KAUR(Self)
PB-12-006-064-001/245
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
39 SURBJEET KAUR(Wife)
PB-12-006-064-001/246
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
40 BALWINDER KAUR(Wife)
PB-12-006-064-001/130
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
41 SUKHPAL KAUR(Self)
PB-12-006-064-001/302
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 15/03/2021  
42 DARSHO(Self)
PB-12-006-064-001/286
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
43 JASPAL KAUR(Wife)
PB-12-006-064-001/114
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
44 GURBAAJ SINGH(Self)
PB-12-006-064-001/226
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 15/03/2021  
45 RAMANDEEP KAUR(Wife)
PB-12-006-064-001/295
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
46 RAJINDER SINGH(Self)
PB-12-006-064-001/241
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
47 lovpreet kaur(Sister)
PB-12-006-064-001/233
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 15/03/2021  
48 SUKHVINDER SINGH(Self)
PB-12-006-064-001/103
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
49 MANJEET KAUR(Wife)
PB-12-006-064-001/337-A
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 15/03/2021  
50 GURDEV SINGH(Self)
PB-12-006-064-001/232
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
Daily Attendence4846444346460             
Category Amount Paid(In Rs.)
Amount Paid SC 67854
Amount Paid ST 0
Amount Paid Other 3945


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 71799
Average Per labour 1435.98
Total man days : 273