Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 04:00:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 11277 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 LOVEPREET SINGH(Self)
PB-12-006-064-001/462
OTHER ਵਾਂਦਰ ਜਟਾਣਾ A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL011624  
2 SUKHCHAIN SINGH(Self)
PB-12-006-064-001/487
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 DENA BANKFaridkotBKDN0741829 2612006WL011624 Rejected 17/03/2021  
3 Hardeep singh(Husband)
PB-12-006-064-001/592
OTHER 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 JASWINDER KAUR(Wife)
PB-12-006-064-001/607
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P A A A A A 8 263 2104 0 0 2104 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL011624 Credited 12/03/2021  
5 RANJEET KAUR(Daughter-in-Law)
PB-12-006-064-001/488
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 15/03/2021  
6 JASWINDER SINGH(Self)
PB-12-006-064-001/458
OTHER 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  
7 SURJEET SINGH(Brother)
PB-12-006-064-001/59
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  
8 JASVEER SINGH(Self)
PB-12-006-064-001/615
OTHER 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  
9 NASIB KAUR(Self)
PB-12-006-064-001/598
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  
10 MOHINDER KAUR(Self)
PB-12-006-064-001/442
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  
11 SUKHDEEP SINGH(Self)
PB-12-006-064-001/574-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 15/03/2021  
12 BALVEER KAUR(Mother)
PB-12-006-064-001/52
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  
13 balkaran singh(Brother)
PB-12-006-064-001/45
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  
14 KULDIP KAUR(Wife)
PB-12-006-064-001/46
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  
15 Gurbaj singh(Brother)
PB-12-006-064-001/62
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 15/03/2021  
16 SARBJEET KAUR(Wife)
PB-12-006-064-001/62
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 SUKHPREET KAUR(Wife)
PB-12-006-064-001/45
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 naseeb kaur(Mother-in-Law)
PB-12-006-064-001/532
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  
19 ANGREJ KAUR(Self)
PB-12-006-064-001/516
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  
20 AMERJEET KAUR(Daughter-in-Law)
PB-12-006-064-001/61
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  
21 HARDEEP SINGH(Son)
PB-12-006-064-001/60
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 12/03/2021  
22 BHAJAN SINGH(Self)
PB-12-006-064-001/618
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  
23 SUKHDEEP KAUR(Wife)
PB-12-006-064-001/614
OTHER 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  
24 JASKARAN SINGH(Self)
PB-12-006-064-001/599
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A P A A A P A P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
25 GURPIYAR SINGH(Self)
PB-12-006-064-001/624
OTHER 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  
26 GURMEET KAUR(Self)
PB-12-006-064-001/552
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  
27 BALKARAN SINGH(Self)
PB-12-006-064-001/489
OTHER 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 PARAMJEET KAUR(Self)
PB-12-006-064-001/600
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P A A A A P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
29 AJIAB SINGH(Husband)
PB-12-006-064-001/600
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  
30 SALWINDER KAUR(Wife)
PB-12-006-064-001/553
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  
31 Kartar singh(Self)
PB-12-006-064-001/588
OTHER 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  
32 MURATI KAUR
PB-12-006-064-001/465
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  
33 HARFOOL SINGH(Husband)
PB-12-006-064-001/497
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  
34 TEJ KAUR
PB-12-006-064-001/485
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  
35 KIRANPAL KAUR(Wife)
PB-12-006-064-001/574-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 15/03/2021  
36 SONI KAUR(Self)
PB-12-006-064-001/575
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  
37 SUKHPREET KAUR(Self)
PB-12-006-064-001/597
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  
38 RAJDEEP KAUR(Self)
PB-12-006-064-001/535
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 GURSHARNJEET KAUR(Self)
PB-12-006-064-001/503
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 VEERPAL KAUR(Self)
PB-12-006-064-001/537
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A X X X X X X X X X X 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 12/03/2021  
41 TEJINDER KAUR(Self)
PB-12-006-064-001/474
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  
42 KUSHWINDER KAUR(Self)
PB-12-006-064-001/441
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 12/03/2021  
43 HARPREET KAUR
PB-12-006-064-001/497
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 MANDEEP KAUR
PB-12-006-064-001/509
OTHER 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  
45 LAKHVEER(Wife)
PB-12-006-064-001/557
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  
46 SIMARJEET KAUR(Self)
PB-12-006-064-001/541
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  
47 MEENA(Wife)
PB-12-006-064-001/510
SC ਵਾਂਦਰ ਜਟਾਣਾ 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  
48 SANDEEP KAUR(Self)
PB-12-006-064-001/576
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 Rejected 17/03/2021  
49 GURPREET KAUR(Self)
PB-12-006-064-001/551
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 Attendence48454442414103535333432240             
Category Amount Paid(In Rs.)
Amount Paid SC 87842
Amount Paid ST 0
Amount Paid Other 31560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 119402
Average Per labour 2436.7754
Total man days : 454