Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 03:04:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 1705 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 Chand singh(Husband)
PB-12-006-064-001/311
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  
2 NSEEB KAUR(Self)
PB-12-006-064-001/332
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  
3 NAIB SIINGH(Husband)
PB-12-006-064-001/351
SC ਵਾਂਦਰ ਜਟਾਣਾ B A P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
4 DARSHAN SINGH(Self)
PB-12-006-064-001/36
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 gurmeet kaur(Sister)
PB-12-006-064-001/353
SC ਵਾਂਦਰ ਜਟਾਣਾ B A P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
6 AJAIB SINGH(Self)
PB-12-006-064-001/352
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  
7 jaswinder kaur(Sister)
PB-12-006-064-001/323
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  
8 MANPREET KAUR(Self)
PB-12-006-064-001/324
SC Wander jatana Tibbian B A P P P P A X 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
9 SUKHJIT KAUR(Self)
PB-12-006-064-001/342
SC Wander jatana Tibbian B P A P P A P X 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
10 MANPREEET KAUR(Self)
PB-12-006-064-001/360
SC ਵਾਂਦਰ ਜਟਾਣਾ X P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
11 MANGAT SINGH(Self)
PB-12-006-064-001/364
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  
12 MANDEEP KAUR(Self)
PB-12-006-064-001/371
SC Wander jatana Tibbian B P A P P P A X 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
13 MALKIT KAUR(Wife)
PB-12-006-064-001/374
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  
14 MAKHAN SINGH(Self)
PB-12-006-064-001/312
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  
15 AMARJIT KAUR(Wife)
PB-12-006-064-001/312
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  
16 Kulwinder kaur(Self)
PB-12-006-064-001/336
SC Wander jatana Tibbian B P A A A A A X 1 263 263 0 0 263 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
17 Baljeet kaur(Daughter)
PB-12-006-064-001/311
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  
18 JAGSIR SINGH(Self)
PB-12-006-064-001/323
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  
19 KALWINDER KAUR
PB-12-006-064-001/341
SC Wander jatana Tibbian B P A P P A P X 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
20 NASEEB KAUR(Self)
PB-12-006-064-001/349
SC ਵਾਂਦਰ ਜਟਾਣਾ B A P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
21 KULWINDER KAUR(Self)
PB-12-006-064-001/357
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  
22 MANJEET KAUR
PB-12-006-064-001/351
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 Attendence01817212119180             
Category Amount Paid(In Rs.)
Amount Paid SC 29982
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29982
Average Per labour 1362.8182
Total man days : 114