Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 03:18:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 6084 Date From : 21/09/2020    Date To : 27/09/2020 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.  64

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 TOTI RAM(Husband)
PB-12-006-064-001/392
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006065 Credited 07/10/2020  
2 GURMAIL SINGH(Self)
PB-12-006-064-001/233
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
3 KAKA SINGH(Self)
PB-12-006-064-001/120
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
4 JASVEER KAUR(Wife)
PB-12-006-064-001/120
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
5 veerpal kaur(Sister)
PB-12-006-064-001/43
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
6 BALRAJ SINGH(Self)
PB-12-006-064-001/43
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
7 balkaran singh(Brother)
PB-12-006-064-001/45
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
8 SUKHPREET KAUR(Wife)
PB-12-006-064-001/45
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
9 MALKIT KAUR(Self)
PB-12-006-064-001/202
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
10 KARAMJEET KAUR(Wife)
PB-12-006-064-001/218
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
11 GURDEV SINGH(Self)
PB-12-006-064-001/208
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
12 GURMAIL KAUR(Wife)
PB-12-006-064-001/223
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
13 baljeet kaur(Sister)
PB-12-006-064-001/241
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
14 CHARANJEET KAUR(Daughter)
PB-12-006-064-001/220
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
15 JASWINDER KAUR(Wife)
PB-12-006-064-001/4
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
16 MANGAT SINGH(Self)
PB-12-006-064-001/364
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
17 GURBAAJ SINGH(Self)
PB-12-006-064-001/226
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
18 ANGREJ KAUR(Wife)
PB-12-006-064-001/208
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
19 RAJ SINGH(Self)
PB-12-006-064-001/413
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
20 RAJINDER SINGH(Self)
PB-12-006-064-001/241
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
21 lovpreet kaur(Sister)
PB-12-006-064-001/233
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
22 KULWINDER SINGH(Self)
PB-12-006-064-001/222
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
23 gurjiwan singh(Son)
PB-12-006-064-001/204
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
24 JASVEER KAUR(Wife)
PB-12-006-064-001/413
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
25 KULWINDER KAUR(Wife)
PB-12-006-064-001/222
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006065 Credited 07/10/2020  
Daily Attendence2524242423250             
Category Amount Paid(In Rs.)
Amount Paid SC 38135
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38135
Average Per labour 1525.4
Total man days : 145