Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:20:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 4964 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 KATAR SINGH(Self)
PB-12-006-064-001/633
OTHER ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL005032 Credited 19/09/2020  
2 BHUD SINGH(Self)
PB-12-006-064-001/629
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 SARBJIT KAUR(Wife)
PB-12-006-064-001/634
OTHER 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  
4 JASVEER SINGH(Self)
PB-12-006-064-001/615
OTHER 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  
5 GURWINDER KAUR(Wife)
PB-12-006-064-001/611
OTHER 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  
6 malkit singh(Brother)
PB-12-006-064-001/629
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  
7 gurmeet singh(Brother)
PB-12-006-064-001/64
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  
8 BALKARAN SINGH(Self)
PB-12-006-064-001/69
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 RAJVEER KAUR(Wife)
PB-12-006-064-001/64
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  
10 SARBJEET KAUR(Wife)
PB-12-006-064-001/62
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  
11 MURTI KAUR(Wife)
PB-12-006-064-001/83
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 gurjant kaur(Sister)
PB-12-006-064-001/63
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  
13 AMERJEET KAUR(Daughter-in-Law)
PB-12-006-064-001/61
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 NCHTTAR SINGH(Self)
PB-12-006-064-001/630
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL012954  
15 BHAJAN SINGH(Self)
PB-12-006-064-001/618
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  
16 BINDER SINGH(Self)
PB-12-006-064-001/638
OTHER 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  
Daily Attendence0161515141414             
Category Amount Paid(In Rs.)
Amount Paid SC 15254
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23144
Average Per labour 1446.5
Total man days : 88