Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 04:56:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 1704 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 LOVEPREET KAUR(Wife)
PB-12-006-064-001/233
SC ਵਾਂਦਰ ਜਟਾਣਾ B A P P P P P X 5 263 1315 0 0 1315     2612006WL001770 Credited 16/06/2020  
2 SUKHJEET KAUR(Wife)
PB-12-006-064-001/262
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P A X 5 263 1315 0 0 1315     2612006WL001770 Credited 16/06/2020  
3 GURDEV KAUR(Mother)
PB-12-006-064-001/257
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  
4 baljeet kaur(Sister)
PB-12-006-064-001/241
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  
5 BALJEET KAUR(Wife)
PB-12-006-064-001/235
SC ਵਾਂਦਰ ਜਟਾਣਾ B A A A A P P X 2 263 526 0 0 526 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
6 GURJEET KAUR(Wife)
PB-12-006-064-001/236
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  
7 jaswinder kaur(Wife)
PB-12-006-064-001/268
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 SARBJIT KAUR(Self)
PB-12-006-064-001/269
SC ਵਾਂਦਰ ਜਟਾਣਾ B P A P P A A X 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
9 PARAMJIT KAUR(Self)
PB-12-006-064-001/272
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  
10 GURJEET KAUR(Self)
PB-12-006-064-001/290
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P A A X 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
11 SUKHWINDER KAUR(Self)
PB-12-006-064-001/266
SC ਵਾਂਦਰ ਜਟਾਣਾ B A A P P A P X 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
12 SUKHJIT KAUR(Self)
PB-12-006-064-001/287
OTHER ਵਾਂਦਰ ਜਟਾਣਾ B A P P P A A X 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
13 DARSHO(Self)
PB-12-006-064-001/286
SC ਵਾਂਦਰ ਜਟਾਣਾ X P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
14 SUKHVIR KAUR(Self)
PB-12-006-064-001/303
SC Wander jatana Tibbian B P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
15 RAJINDER SINGH(Self)
PB-12-006-064-001/241
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  
16 HARWINDER KAUR(Wife)
PB-12-006-064-001/242
SC Wander jatana Tibbian 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 TARSEM SINGH(Self)
PB-12-006-064-001/255
OTHER ਵਾਂਦਰ ਜਟਾਣਾ X P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
18 AMANDEEP SINGH(Self)
PB-12-006-064-001/295
SC ਵਾਂਦਰ ਜਟਾਣਾ X P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
19 SUKHMANDER SINGH(Husband)
PB-12-006-064-001/266
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  
20 SIMARJIT KAUR(Wife)
PB-12-006-064-001/265
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
21 GURDEV SINGH(Self)
PB-12-006-064-001/232
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P A A X 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
Daily Attendence01618181814110             
Category Amount Paid(In Rs.)
Amount Paid SC 22618
Amount Paid ST 0
Amount Paid Other 2367


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24985
Average Per labour 1189.762
Total man days : 95