Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 03:39:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 4634 Date From : 20/08/2020    Date To : 25/08/2020 Sanction No. : 06888    Sanction Date : 15/07/2020
Work Code : 2612006/LD/9989006888 Work Name : Railway Work in Wander Jatana Jungle clear and Plantation 20-21
     

Measurement Book Detail
MB NO.  2507        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 MANDAR SINGH
PB-12-006-064-001/277
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 19/09/2020  
2 NAIB SIINGH(Husband)
PB-12-006-064-001/351
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 19/09/2020  
3 gurmeet kaur(Sister)
PB-12-006-064-001/353
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 19/09/2020  
4 baljeet kaur(Sister)
PB-12-006-064-001/241
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 19/09/2020  
5 GURBINDER KAUR(Self)
PB-12-006-064-001/245
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 19/09/2020  
6 NIRMAL SINGH(Self)
PB-12-006-064-001/386
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 19/09/2020  
7 DARSHO(Self)
PB-12-006-064-001/286
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 19/09/2020  
8 MANPREEET KAUR(Self)
PB-12-006-064-001/360
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 19/09/2020  
9 MANGAT SINGH(Self)
PB-12-006-064-001/364
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 19/09/2020  
10 NASIB KAUR(Wife)
PB-12-006-064-001/352
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 19/09/2020  
11 RAMANDEEP KAUR(Wife)
PB-12-006-064-001/295
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 19/09/2020  
12 KARMJEET SINGH(Son)
PB-12-006-064-001/277
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 19/09/2020  
13 TARSEM SINGH(Self)
PB-12-006-064-001/314
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL012954  
14 SUKHMANDIR SINGH(Son)
PB-12-006-064-001/369
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 21/09/2020  
15 TARSEM SINGH(Self)
PB-12-006-064-001/255
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 19/09/2020  
16 NASEEB KAUR(Self)
PB-12-006-064-001/349
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 19/09/2020  
17 KULWINDER KAUR(Self)
PB-12-006-064-001/357
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 19/09/2020  
18 KOMALPREET KAUR(Wife)
PB-12-006-064-001/314
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 21/09/2020  
19 MANJEET KAUR
PB-12-006-064-001/351
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 19/09/2020  
Daily Attendence19191513108             
Category Amount Paid(In Rs.)
Amount Paid SC 21566
Amount Paid ST 0
Amount Paid Other 526


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22092
Average Per labour 1162.7368
Total man days : 84