Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:58:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 4637 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 harnek singh(Husband)
PB-12-006-064-001/593
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 21/09/2020  
2 MAMTA RANI(Self)
PB-12-006-064-001/626
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 21/09/2020  
3 JASVEER SINGH(Self)
PB-12-006-064-001/615
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 21/09/2020  
4 GURTEJ SINGH(Self)
PB-12-006-064-001/560
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  
5 GURWINDER KAUR(Wife)
PB-12-006-064-001/611
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 21/09/2020  
6 SUKHDEEP SINGH(Self)
PB-12-006-064-001/574-A
SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 21/09/2020  
7 Angrej singh(Self)
PB-12-006-064-001/601
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  
8 AMERJEET KAUR(Daughter-in-Law)
PB-12-006-064-001/61
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  
9 BHAJAN SINGH(Self)
PB-12-006-064-001/618
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 GURPIYAR SINGH(Self)
PB-12-006-064-001/624
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 21/09/2020  
11 GURMEET KAUR(Self)
PB-12-006-064-001/552
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 RAJ KAUR(Wife)
PB-12-006-064-001/560
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  
13 Kartar singh(Self)
PB-12-006-064-001/588
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 21/09/2020  
14 AMRITPAL SINGH(Self)
PB-12-006-064-001/564
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 21/09/2020  
15 charanjit kaur(Self)
PB-12-006-064-001/593
OTHER 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 KIRANPAL KAUR(Wife)
PB-12-006-064-001/574-A
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004753 Credited 21/09/2020  
17 PALWINDER SINGH(Self)
PB-12-006-064-001/627
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  
18 SUKHPREET KAUR(Self)
PB-12-006-064-001/597
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  
19 LAKHVEER(Wife)
PB-12-006-064-001/557
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  
Daily Attendence191818171615             
Category Amount Paid(In Rs.)
Amount Paid SC 13939
Amount Paid ST 0
Amount Paid Other 13150


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27089
Average Per labour 1425.7368
Total man days : 103