Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:01:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 11002 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 BIBLA DEVI(Wife)
PB-12-006-064-001/635
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL011087 Credited 12/03/2021  
2 BHUD SINGH(Self)
PB-12-006-064-001/629
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  
3 SARBJIT KAUR(Wife)
PB-12-006-064-001/634
OTHER 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  
4 MAMTA RANI(Self)
PB-12-006-064-001/626
OTHER 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  
5 JASVEER SINGH(Self)
PB-12-006-064-001/615
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  
6 SHINDERPAL KAUR(Wife)
PB-12-006-064-001/73
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Credited 12/03/2021  
7 malkit singh(Brother)
PB-12-006-064-001/629
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  
8 SUKHMANDIR SINGH(Self)
PB-12-006-064-001/72
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 PARAMJIT KAUR(Self)
PB-12-006-064-001/636
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 gurmeet singh(Brother)
PB-12-006-064-001/64
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  
11 manjit kaur
PB-12-006-064-001/630
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  
12 PARWINDER KAUR(Sister)
PB-12-006-064-001/74
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  
13 RAJVEER KAUR(Wife)
PB-12-006-064-001/64
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 JASPAL KAUR(Wife)
PB-12-006-064-001/70
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 SONIA DEVI(Self)
PB-12-006-064-001/649
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011087 Rejected 17/03/2021  
16 MURTI KAUR(Wife)
PB-12-006-064-001/83
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 JASVEER KAUR(Wife)
PB-12-006-064-001/60
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  
18 AMERJEET KAUR(Daughter-in-Law)
PB-12-006-064-001/61
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-12-006-064-001/99
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 HARDEEP SINGH(Son)
PB-12-006-064-001/60
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  
21 BHAJAN SINGH(Self)
PB-12-006-064-001/618
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  
22 JASKARAN SINGH(Self)
PB-12-006-064-001/599
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  
23 Satnam singh(Self)
PB-12-006-064-001/651
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 CHAMKAUR SINGH(Self)
PB-12-006-064-001/645
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  
25 PARAMJEET KAUR(Self)
PB-12-006-064-001/600
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  
26 AJIAB SINGH(Husband)
PB-12-006-064-001/600
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  
27 RESHAM SINGH(Self)
PB-12-006-064-001/634
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  
28 Kartar singh(Self)
PB-12-006-064-001/588
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  
29 SUKHPREET KAUR(Self)
PB-12-006-064-001/597
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  
30 VEERPAL KAUR(Self)
PB-12-006-064-001/653
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  
31 SUKHJIT KAUR(Wife)
PB-12-006-064-001/638
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  
Daily Attendence3131302924200             
Category Amount Paid(In Rs.)
Amount Paid SC 26826
Amount Paid ST 0
Amount Paid Other 16569


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 43395
Average Per labour 1399.8387
Total man days : 165