Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 03:37:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 11275 Date From : 04/02/2021    Date To : 17/02/2021 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 CasteVillage1234567891011121314Total 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 P P A P P P P P P A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL011624 Credited 12/03/2021  
2 MITHU SINGH(Self)
PB-12-006-064-001/106
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P A P A 11 263 2893 0 0 2893 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
3 RAJA SINGH(Self)
PB-12-006-064-001/102
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
4 GURDEV SINGH(Self)
PB-12-006-064-001/143
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
5 ANGREJ SINGH(Self)
PB-12-006-064-001/203
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
6 JARNAIL SINGH(Husband)
PB-12-006-064-001/215
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P A A 11 263 2893 0 0 2893 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
7 JOGA SINGH(Self)
PB-12-006-064-001/230
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
8 PARKASH SINGH(Self)
PB-12-006-064-001/114
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A P A P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
9 shinderpal singh(Brother)
PB-12-006-064-001/240
SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
10 KASHMIR KAUR(Wife)
PB-12-006-064-001/253
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
11 JASWINDER KAUR(Wife)
PB-12-006-064-001/139
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P A A 11 263 2893 0 0 2893 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
12 GURDEV KAUR(Mother)
PB-12-006-064-001/257
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
13 BALKARAN SINGH(Self)
PB-12-006-064-001/216
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
14 NAIB SINGH(Self)
PB-12-006-064-001/130
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P A P P A 11 263 2893 0 0 2893 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
15 JASWINDER KAUR(Wife)
PB-12-006-064-001/255
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P A P P A A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
16 Simarjeet kaur(Wife)
PB-12-006-064-001/134
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A A A A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
17 GURCHARAN SINGH(Self)
PB-12-006-064-001/218
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
18 MALKIT KAUR(Self)
PB-12-006-064-001/202
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
19 PURAMJEET KAUR(Wife)
PB-12-006-064-001/204
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
20 MANJIT KAUR(Self)
PB-12-006-064-001/215-A
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
21 KARAMJEET KAUR(Wife)
PB-12-006-064-001/218
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A A P P A P P A 7 263 1841 0 0 1841 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
22 JASVINDER KAUR(Wife)
PB-12-006-064-001/217
SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
23 ANGREJ SINGH(Wife)
PB-12-006-064-001/225
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
24 GURNAM SINGH(Self)
PB-12-006-064-001/139
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P A P A 11 263 2893 0 0 2893 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
25 HARJIT KAUR(Wife)
PB-12-006-064-001/151
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
26 MANJIT KAUR(Wife)
PB-12-006-064-001/106
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P A P A 11 263 2893 0 0 2893 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
27 KULDEEP KAUR(Wife)
PB-12-006-064-001/102
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
28 BALJEET KAUR(Wife)
PB-12-006-064-001/239
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A P A A A A P A 7 263 1841 0 0 1841 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
29 MANJEET KAUR(Wife)
PB-12-006-064-001/240
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A A A P A P P A 8 263 2104 0 0 2104 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
30 GURBINDER KAUR(Self)
PB-12-006-064-001/245
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
31 SURBJEET KAUR(Wife)
PB-12-006-064-001/246
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P A A 11 263 2893 0 0 2893 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
32 PURAMJEET KAUR(Self)
PB-12-006-064-001/237
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
33 GURMEET KAUR(Wife)
PB-12-006-064-001/254
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
34 VEERPAL KAUR(Self)
PB-12-006-064-001/159-A
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
35 JASVEER KAUR(Mother)
PB-12-006-064-001/145
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
36 SUKHDEEP KAUR(Wife)
PB-12-006-064-001/216
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A X X X X X X X 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
37 CHARANJEET KAUR(Daughter)
PB-12-006-064-001/220
SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
38 MANDEEP KAUR(Wife)
PB-12-006-064-001/221
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
39 BALVIR KAUR(Self)
PB-12-006-064-001/209
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
40 MUKHTAIR SINGH(Self)
PB-12-006-064-001/213
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P A A 11 263 2893 0 0 2893 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
41 BALWINDER KAUR(Wife)
PB-12-006-064-001/130
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
42 charnjit kaur(Wife)
PB-12-006-064-001/110
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
43 JASPAL KAUR(Wife)
PB-12-006-064-001/114
SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
44 lovpreet kaur(Sister)
PB-12-006-064-001/233
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P P P A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
45 gurjiwan singh(Son)
PB-12-006-064-001/204
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
46 SUKHVINDER SINGH(Self)
PB-12-006-064-001/103
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P A P A P P A A A 8 263 2104 0 0 2104 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
47 TARSEM SINGH(Self)
PB-12-006-064-001/255
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P A A 11 263 2893 0 0 2893 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
48 SIMARJEET KAUR(Wife)
PB-12-006-064-001/103
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P A P P A A 10 263 2630 0 0 2630 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
49 GURDEV SINGH(Self)
PB-12-006-064-001/232
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
Daily Attendence49434443403703432342928260             
Category Amount Paid(In Rs.)
Amount Paid SC 111249
Amount Paid ST 0
Amount Paid Other 4208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 115457
Average Per labour 2356.2654
Total man days : 439