Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 03:09:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 1709 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 Harpreet singh(Daughter-in-Law)
PB-12-006-064-001/68
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 KULDEEP KAUR(Self)
PB-12-006-064-001/98
OTHER 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 GURMEET KAUR(Wife)
PB-12-006-064-001/68
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  
4 MANDEEP KAUR(Self)
PB-12-006-064-001/97
OTHER 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  
5 CHOTA SINGH(Self)
PB-12-006-064-001/68
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  
6 BALKARAN SINGH(Self)
PB-12-006-064-001/69
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  
7 TEJA SINGH(Self)
PB-12-006-064-001/71
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 GURNAM SINGH(Self)
PB-12-006-064-001/96
OTHER Wander jatana Tibbian B A P P A P P X 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
9 RANI KAUR(Wife)
PB-12-006-064-001/71
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  
10 JASPREET KAUR(Wife)
PB-12-006-064-001/81
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  
11 MURTI KAUR(Wife)
PB-12-006-064-001/83
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  
12 GURMEET KAUR(Wife)
PB-12-006-064-001/95
OTHER Wander jatana Tibbian B P P P A A A X 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
13 NASIB KAUR(Wife)
PB-12-006-064-001/75
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P A P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001770 Credited 16/06/2020  
14 Gursewak singh(Son)
PB-12-006-064-001/81
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 SUKHWINDER KAUR(Wife)
PB-12-006-064-001/85
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  
Daily Attendence01315131213110             
Category Amount Paid(In Rs.)
Amount Paid SC 15517
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20251
Average Per labour 1350.0667
Total man days : 77