Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 03:34:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 11001 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 RANJEET KAUR(Daughter-in-Law)
PB-12-006-064-001/488
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  
2 kiran kaur(Wife)
PB-12-006-064-001/345
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 15/03/2021  
3 CHARANJIT KAUR(Wife)
PB-12-006-064-001/396
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  
4 MOHAN SINGH(Self)
PB-12-006-064-001/393
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
5 PARAMJIT KAUR(Wife)
PB-12-006-064-001/48
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 MOHINDER KAUR(Self)
PB-12-006-064-001/442
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 ROSHAN SINGH(Self)
PB-12-006-064-001/396
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 15/03/2021  
8 RATAN SINGH(Self)
PB-12-006-064-001/416
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  
9 NACHTTAR SINGH(Self)
PB-12-006-064-001/445
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  
10 BALRAJ SINGH(Self)
PB-12-006-064-001/41
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 15/03/2021  
11 MANDIR SINGH(Self)
PB-12-006-064-001/40
SC Wander jatana Tibbian P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
12 KAUR SINGH(Self)
PB-12-006-064-001/48
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 VEERPAL KAUR(Self)
PB-12-006-064-001/359
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  
14 NAIB SIINGH(Husband)
PB-12-006-064-001/351
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 balkaran singh(Brother)
PB-12-006-064-001/45
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  
16 KULDIP KAUR(Wife)
PB-12-006-064-001/46
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  
17 BALVEER KAUR(Mother)
PB-12-006-064-001/52
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 BALWINDER SINGH(Self)
PB-12-006-064-001/358
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 SUKHPREET KAUR(Wife)
PB-12-006-064-001/45
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  
20 gurmeet kaur(Sister)
PB-12-006-064-001/353
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  
21 BALWINDER SINGH(Self)
PB-12-006-064-001/37
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 15/03/2021  
22 ANGREJ KAUR(Self)
PB-12-006-064-001/516
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 LALI DEVI(Self)
PB-12-006-064-001/392
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 15/03/2021  
24 MANPREEET KAUR(Self)
PB-12-006-064-001/360
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  
25 MANGAT SINGH(Self)
PB-12-006-064-001/364
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 KULDIP KAUR(Wife)
PB-12-006-064-001/393
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  
27 DALJIT KAUR(Self)
PB-12-006-064-001/356
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  
28 AMANDEEP KAUR(Wife)
PB-12-006-064-001/418
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  
29 SWAREN KAUR(Self)
PB-12-006-064-001/421
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  
30 NASIB KAUR(Wife)
PB-12-006-064-001/352
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  
31 MANJEET AKUR(Wife)
PB-12-006-064-001/358
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 GURMEET KAUR(Self)
PB-12-006-064-001/552
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 SALWINDER KAUR(Wife)
PB-12-006-064-001/553
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  
34 HARFOOL SINGH(Husband)
PB-12-006-064-001/497
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  
35 TEJ KAUR
PB-12-006-064-001/485
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 KULWINDER KAUR(Self)
PB-12-006-064-001/357
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 NASEEB KAUR(Self)
PB-12-006-064-001/349
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  
38 JASVEER KAUR(Wife)
PB-12-006-064-001/413
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 KIRANPAL KAUR(Wife)
PB-12-006-064-001/574-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  
40 SONI KAUR(Self)
PB-12-006-064-001/575
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  
41 MANJEET KAUR(Self)
PB-12-006-064-001/572
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  
42 RAJDEEP KAUR(Self)
PB-12-006-064-001/535
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 MANJEET KAUR
PB-12-006-064-001/351
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 GURSHARNJEET KAUR(Self)
PB-12-006-064-001/503
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  
45 VEERPAL KAUR(Self)
PB-12-006-064-001/537
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  
46 KUSHWINDER KAUR(Self)
PB-12-006-064-001/441
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 MANDEEP KAUR
PB-12-006-064-001/509
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  
48 LAKHVEER(Wife)
PB-12-006-064-001/557
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  
49 MEENA(Wife)
PB-12-006-064-001/510
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  
50 GURPREET KAUR(Self)
PB-12-006-064-001/551
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  
Daily Attendence4950484947380             
Category Amount Paid(In Rs.)
Amount Paid SC 70747
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 73903
Average Per labour 1478.0601
Total man days : 281