Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 04:11:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 6085 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 malkit singh(Brother)
PB-12-006-064-001/629
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  
2 SUKHDEEP SINGH(Self)
PB-12-006-064-001/574-A
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 gurmeet singh(Brother)
PB-12-006-064-001/64
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 RAJVEER KAUR(Wife)
PB-12-006-064-001/64
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 ANGREJ KAUR(Self)
PB-12-006-064-001/516
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 Mander singh(Husband)
PB-12-006-064-001/516
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL010075 Credited 15/03/2021  
7 KIRANPAL KAUR(Wife)
PB-12-006-064-001/574-A
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  
Daily Attendence7766770             
Category Amount Paid(In Rs.)
Amount Paid SC 10520
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10520
Average Per labour 1502.8572
Total man days : 40