Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 12:31:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 1703 Date From : 03/06/2020    Date To : 10/06/2020 Sanction No. : F-84074    Sanction Date : 15/05/2020
Work Code : 2612006/IC/84074 Work Name : FDK Disty 80971-90400 Dhiman wali Outer 0.63 20-21
     

Measurement Book Detail
MB NO.  5950        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 BALJEET KAUR(Wife)
PB-12-006-064-001/228
SC Wander jatana Tibbian B P P P P P P X 6 263 1578 0 0 1578 HDFCMUKTSARHDFC0000431 2612006WL001770 Credited 16/06/2020  
2 JARNAIL SINGH(Husband)
PB-12-006-064-001/215
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
3 JOGA SINGH(Self)
PB-12-006-064-001/230
SC ਵਾਂਦਰ ਜਟਾਣਾ B A P P P P A X 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
4 sarbjeet kaur(Sister)
PB-12-006-064-001/210
SC Wander jatana Tibbian B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001770 Credited 16/06/2020  
5 SUKHJEET KAUR(Wife)
PB-12-006-064-001/229
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
6 GURMAIL KAUR(Wife)
PB-12-006-064-001/223
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
7 ANGREJ SINGH(Wife)
PB-12-006-064-001/225
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
8 AMARJEET SINGH(Self)
PB-12-006-064-001/217
SC ਵਾਂਦਰ ਜਟਾਣਾ B P A A A A A X 1 263 263 0 0 263 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
9 JASVINDER KAUR(Wife)
PB-12-006-064-001/217
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P A X 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
10 KARAMJEET KAUR(Wife)
PB-12-006-064-001/218
SC ਵਾਂਦਰ ਜਟਾਣਾ B P A A A P P X 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
11 BALWINDER SINGH(Self)
PB-12-006-064-001/219
SC Wander jatana Tibbian B P P P P P A X 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
12 MANJEET KAUR(Wife)
PB-12-006-064-001/231
SC Wander jatana Tibbian B P P P P A P X 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
13 MITHU SINGH(Self)
PB-12-006-064-001/231
SC Wander jatana Tibbian B P P P P A P X 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
14 MUKHTAIR SINGH(Self)
PB-12-006-064-001/213
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
15 SUKHDEEP KAUR(Wife)
PB-12-006-064-001/216
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P A A A X 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
16 BAKHISH SINGH(Self)
PB-12-006-064-001/229
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
17 ANGREJ KAUR(Wife)
PB-12-006-064-001/208
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
18 GURBAAJ SINGH(Self)
PB-12-006-064-001/226
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
19 KULWINDER SINGH(Self)
PB-12-006-064-001/222
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
20 DARSHAN SINGH(Self)
PB-12-006-064-001/225
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL010100 Credited 15/03/2021  
21 KULWINDER KAUR(Wife)
PB-12-006-064-001/222
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
Daily Attendence02019191817160             
Category Amount Paid(In Rs.)
Amount Paid SC 28667
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28667
Average Per labour 1365.0952
Total man days : 109