Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 03:17:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 11278 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 JAGRAJ SINGH(Self)
PB-12-006-064-001/657
OTHER ਵਾਂਦਰ ਜਟਾਣਾ A A A A A A A A A A A A A A 0 263 0 0 0 0     2612006WL011624  
2 GAGANPREET KAUR(Self)
PB-12-006-064-001/654
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P P P P A 12 263 3156 0 0 3156 IDBI BANKKOTKAPURA ROAD MUKTSARIBKL0001650 2612006WL011624 Credited 12/03/2021  
3 BIBLA DEVI(Wife)
PB-12-006-064-001/635
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A P P P A A A A 9 263 2367 0 0 2367 CANARA BANKKOTKAPURACNRB0002104 2612006WL011624 Credited 12/03/2021  
4 BHUD SINGH(Self)
PB-12-006-064-001/629
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  
5 VAJIR SINGH(Self)
PB-12-006-064-001/631
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  
6 SHINDERPAL KAUR(Wife)
PB-12-006-064-001/73
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  
7 malkit singh(Brother)
PB-12-006-064-001/629
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 PARAMJIT KAUR(Self)
PB-12-006-064-001/636
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 SUKHMANDIR SINGH(Self)
PB-12-006-064-001/72
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 PARWINDER KAUR(Sister)
PB-12-006-064-001/74
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 15/03/2021  
11 BALKARAN SINGH(Self)
PB-12-006-064-001/69
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  
12 JASPAL KAUR(Wife)
PB-12-006-064-001/70
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 SONIA DEVI(Self)
PB-12-006-064-001/649
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 Rejected 17/03/2021  
14 MURTI KAUR(Wife)
PB-12-006-064-001/83
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 gurjant kaur(Sister)
PB-12-006-064-001/63
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  
16 SARBAN SINGH(Self)
PB-12-006-064-001/87-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  
17 SUKHPREET KAUR(Wife)
PB-12-006-064-001/99
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 CHAMKAUR SINGH(Self)
PB-12-006-064-001/645
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  
19 Satnam singh(Self)
PB-12-006-064-001/651
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  
20 Harman singh(Self)
PB-12-006-064-001/643
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  
21 RESHAM SINGH(Self)
PB-12-006-064-001/634
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL011624 Credited 15/03/2021  
22 Sukhdeep singh(Self)
PB-12-006-064-001/652
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  
23 VEERPAL KAUR(Self)
PB-12-006-064-001/653
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  
24 SUKHJIT KAUR(Wife)
PB-12-006-064-001/638
OTHER 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 15/03/2021  
Daily Attendence23222221181801717171615130             
Category Amount Paid(In Rs.)
Amount Paid SC 40502
Amount Paid ST 0
Amount Paid Other 17095


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 57597
Average Per labour 2399.875
Total man days : 219