Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:03:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 1707 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 RASPREET KAUR
PB-12-006-064-001/472
SC Wander jatana Tibbian B P P P A P P X 5 263 1315 0 0 1315     2612006WL001770 Credited 16/06/2020  
2 RAMANDEEP KAUR
PB-12-006-064-001/482
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 ICICI BANKKOTKAPURAICIC0000784 2612006WL001770 Credited 16/06/2020  
3 KULBIR SINGH(Husband)
PB-12-006-064-001/505
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 SHARNJEET KAUR
PB-12-006-064-001/505
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 RANJEET KAUR(Daughter-in-Law)
PB-12-006-064-001/488
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 MANJEET KAUR(Wife)
PB-12-006-064-001/47
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 MANJEET SINGH(Self)
PB-12-006-064-001/502
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 KULDIP KAUR(Wife)
PB-12-006-064-001/46
SC ਵਾਂਦਰ ਜਟਾਣਾ B A P A A A A X 1 263 263 0 0 263 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
9 BALVEER KAUR(Mother)
PB-12-006-064-001/52
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 PREETAM SINGH(Self)
PB-12-006-064-001/473
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  
11 SURJEET KAUR(Mother)
PB-12-006-064-001/507
OTHER 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 MAHINDER KAUR(Self)
PB-12-006-064-001/507
OTHER 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  
13 SUBA SINGH(Self)
PB-12-006-064-001/488
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  
14 Vishal singh(Son)
PB-12-006-064-001/49
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  
15 KARAMJEET KAUR(Self)
PB-12-006-064-001/495
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 SUKHJINDER KAUR(Wife)
PB-12-006-064-001/479
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  
17 GURSHARNJEET KAUR(Self)
PB-12-006-064-001/503
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 TEJINDER KAUR(Self)
PB-12-006-064-001/474
SC ਵਾਂਦਰ ਜਟਾਣਾ X P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
19 HARPREET KAUR
PB-12-006-064-001/497
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005239 Credited 30/09/2020  
20 MEENA(Wife)
PB-12-006-064-001/510
SC ਵਾਂਦਰ ਜਟਾਣਾ B A A A P P P X 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
Daily Attendence01818171717160             
Category Amount Paid(In Rs.)
Amount Paid SC 23933
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27089
Average Per labour 1354.45
Total man days : 103