Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 03:33:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 4963 Date From : 27/08/2020    Date To : 02/09/2020 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.  5405        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 B P P P P P P 6 263 1578 0 0 1578     2612006WL005032 Credited 21/09/2020  
2 CHARANJIT KAUR(Wife)
PB-12-006-064-001/396
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 21/09/2020  
3 MOHAN SINGH(Self)
PB-12-006-064-001/393
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
4 GURTEJ SINGH(Self)
PB-12-006-064-001/39
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
5 MANJEET KAUR(Wife)
PB-12-006-064-001/47
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
6 SURJEET SINGH(Brother)
PB-12-006-064-001/59
OTHER ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
7 PARAMJIT KAUR(Wife)
PB-12-006-064-001/48
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
8 MOHINDER KAUR(Self)
PB-12-006-064-001/442
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
9 BALDEV KAUR(Wife)
PB-12-006-064-001/526
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL012954  
10 ROSHAN SINGH(Self)
PB-12-006-064-001/396
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 21/09/2020  
11 veerpal kaur(Sister)
PB-12-006-064-001/43
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
12 BALRAJ SINGH(Self)
PB-12-006-064-001/43
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 21/09/2020  
13 KAUR SINGH(Self)
PB-12-006-064-001/48
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
14 balkaran singh(Brother)
PB-12-006-064-001/45
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 21/09/2020  
15 KULDIP KAUR(Wife)
PB-12-006-064-001/46
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
16 BALVEER KAUR(Mother)
PB-12-006-064-001/52
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
17 SUKHPREET KAUR(Wife)
PB-12-006-064-001/45
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 21/09/2020  
18 INDER KAUR(Wife)
PB-12-006-064-001/41
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL010075 Rejected 17/03/2021  
19 GURPREET SINGH(Son)
PB-12-006-064-001/39
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
20 naseeb kaur(Mother-in-Law)
PB-12-006-064-001/532
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 21/09/2020  
21 KARNAIL SINGH(Self)
PB-12-006-064-001/47
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 21/09/2020  
22 HARJEET KAUR(Wife)
PB-12-006-064-001/42
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
23 MANGAT SINGH(Self)
PB-12-006-064-001/364
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
24 LALI DEVI(Self)
PB-12-006-064-001/392
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 21/09/2020  
25 KULDIP KAUR(Wife)
PB-12-006-064-001/393
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
26 PARMJIT KAUR(Self)
PB-12-006-064-001/395
SC Wander jatana Tibbian B P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
27 GURSEWAK SINGH(Self)
PB-12-006-064-001/414
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 21/09/2020  
28 SWAREN KAUR(Self)
PB-12-006-064-001/421
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
29 HARDEEP SINGH(Son)
PB-12-006-064-001/60
OTHER ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
30 GURMEET KAUR(Self)
PB-12-006-064-001/552
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
31 TEJ KAUR
PB-12-006-064-001/485
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
32 KIRANPAL KAUR(Wife)
PB-12-006-064-001/574-A
SC ਵਾਂਦਰ ਜਟਾਣਾ B P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 21/09/2020  
33 SURJEET KAUR(Daughter)
PB-12-006-064-001/39
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
34 SUKHJINDER KAUR(Wife)
PB-12-006-064-001/479
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 21/09/2020  
35 BALVEER SINGH(Self)
PB-12-006-064-001/526
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL012954  
36 SUKHPREET KAUR(Self)
PB-12-006-064-001/597
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 21/09/2020  
37 GURSHARNJEET KAUR(Self)
PB-12-006-064-001/503
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
38 VEERPAL KAUR(Self)
PB-12-006-064-001/537
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
39 TEJINDER KAUR(Self)
PB-12-006-064-001/474
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
40 HARPREET KAUR
PB-12-006-064-001/497
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 21/09/2020  
41 KUSHWINDER KAUR(Self)
PB-12-006-064-001/441
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005032 Credited 19/09/2020  
Daily Attendence0414039373431             
Category Amount Paid(In Rs.)
Amount Paid SC 55230
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 58386
Average Per labour 1424.0488
Total man days : 222