Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:07:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 4636 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 mohinder singh(Father-in_Law)
PB-12-006-064-001/500
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578     2612006WL004753 Credited 21/09/2020  
2 MANJEET KAUR(Wife)
PB-12-006-064-001/47
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 SHINDER PAL SINGH
PB-12-006-064-001/539
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 21/09/2020  
4 BALDEV KAUR(Wife)
PB-12-006-064-001/526
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL012954  
5 KAUR SINGH(Self)
PB-12-006-064-001/48
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  
6 KULDIP KAUR(Wife)
PB-12-006-064-001/46
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  
7 BALVEER KAUR(Mother)
PB-12-006-064-001/52
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 SUKHPREET KAUR(Wife)
PB-12-006-064-001/45
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 21/09/2020  
9 naseeb kaur(Mother-in-Law)
PB-12-006-064-001/532
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 21/09/2020  
10 TEJ KAUR
PB-12-006-064-001/485
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  
11 SUKHJINDER KAUR(Wife)
PB-12-006-064-001/479
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 21/09/2020  
12 BALVEER SINGH(Self)
PB-12-006-064-001/526
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL012954  
13 VEERPAL KAUR(Self)
PB-12-006-064-001/537
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  
14 TEJINDER KAUR(Self)
PB-12-006-064-001/474
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  
15 HARPREET KAUR
PB-12-006-064-001/497
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 21/09/2020  
16 MEENA(Wife)
PB-12-006-064-001/510
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  
Daily Attendence16161413139             
Category Amount Paid(In Rs.)
Amount Paid SC 20514
Amount Paid ST 0
Amount Paid Other 789


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21303
Average Per labour 1331.4375
Total man days : 81