Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 03:15:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 11276 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 kiran kaur(Wife)
PB-12-006-064-001/345
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P A A P A A 9 263 2367 0 0 2367 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
2 SUKHDEEP KAUR(Wife)
PB-12-006-064-001/264
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
3 CHARANJIT KAUR(Wife)
PB-12-006-064-001/396
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  
4 MOHAN SINGH(Self)
PB-12-006-064-001/393
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A X X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
5 RAJBHADAR(Self)
PB-12-006-064-001/370
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  
6 MANDAR SINGH
PB-12-006-064-001/277
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P A A P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
7 BIMLA RANI(Self)
PB-12-006-064-001/301
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
8 JASPAL KAUR(Self)
PB-12-006-064-001/307
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  
9 JAGTAR SINGH(Husband)
PB-12-006-064-001/310
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  
10 VIRPAL KAUR(Wife)
PB-12-006-064-001/365
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
11 JASVEER SINGH(Self)
PB-12-006-064-001/42
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  
12 ROSHAN SINGH(Self)
PB-12-006-064-001/396
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 15/03/2021  
13 RATAN SINGH(Self)
PB-12-006-064-001/416
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  
14 dhana singh(Husband)
PB-12-006-064-001/308
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  
15 BALRAJ SINGH(Self)
PB-12-006-064-001/41
SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A A X X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
16 VEERPAL KAUR(Self)
PB-12-006-064-001/359
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  
17 iqbal singh(Brother)
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 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
18 BALWINDER SINGH(Self)
PB-12-006-064-001/358
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
19 SUKHJIT KAUR(Wife)
PB-12-006-064-001/37
SC 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 12/03/2021  
20 JASWINDER KAUR(Wife)
PB-12-006-064-001/4
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  
21 gurmeet kaur(Sister)
PB-12-006-064-001/353
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
22 BALWINDER SINGH(Self)
PB-12-006-064-001/37
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A X X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
23 HARJEET KAUR(Wife)
PB-12-006-064-001/42
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  
24 HARJINDER KAUR
PB-12-006-064-001/278-A
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 15/03/2021  
25 BHAPPA SINGH(Brother)
PB-12-006-064-001/291
SC Wander jatana Tibbian 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  
26 SUKHPAL KAUR(Self)
PB-12-006-064-001/302
OTHER 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  
27 JAL KAUR(Self)
PB-12-006-064-001/308
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  
28 DARSHO(Self)
PB-12-006-064-001/286
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  
29 MANPREEET KAUR(Self)
PB-12-006-064-001/360
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P A P A A 10 263 2630 0 0 2630 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
30 MANGAT SINGH(Self)
PB-12-006-064-001/364
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A X X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
31 JASWINDER KAUR(Self)
PB-12-006-064-001/354
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  
32 DALJIT KAUR(Self)
PB-12-006-064-001/356
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A A A A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
33 AMANDEEP KAUR(Wife)
PB-12-006-064-001/418
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A A A A P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
34 LALI DEVI(Self)
PB-12-006-064-001/392
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A X X X X X X X 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
35 PARMJIT KAUR(Self)
PB-12-006-064-001/395
SC Wander jatana Tibbian P P P P P P A P A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
36 GURSEWAK SINGH(Self)
PB-12-006-064-001/414
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
37 RAMANDEEP KAUR(Wife)
PB-12-006-064-001/295
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
38 MANJEET AKUR(Wife)
PB-12-006-064-001/358
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
39 TARSEM SINGH(Self)
PB-12-006-064-001/314
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  
40 SUKHMANDIR SINGH(Son)
PB-12-006-064-001/369
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  
41 GURJANT SINGH(Self)
PB-12-006-064-001/365
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  
42 NASEEB KAUR(Self)
PB-12-006-064-001/349
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  
43 KULWINDER KAUR(Self)
PB-12-006-064-001/357
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  
44 KOMALPREET KAUR(Wife)
PB-12-006-064-001/314
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
45 MANJEET KAUR(Wife)
PB-12-006-064-001/337-A
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P A A P A A 9 263 2367 0 0 2367 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
46 JASVEER KAUR(Wife)
PB-12-006-064-001/413
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  
47 SURJEET KAUR(Daughter)
PB-12-006-064-001/39
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  
48 MANJEET KAUR
PB-12-006-064-001/351
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  
49 SUKHPAL KAUR(Self)
PB-12-006-064-001/282
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  
50 SIMARJIT KAUR(Wife)
PB-12-006-064-001/265
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  
Daily Attendence50444343413502826242523170             
Category Amount Paid(In Rs.)
Amount Paid SC 101781
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 104937
Average Per labour 2098.74
Total man days : 399