Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 06:03:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 8027 Date From : 09/11/2020    Date To : 15/11/2020 Sanction No. : f-86725    Sanction Date : 05/11/2020
Work Code : 2612006/IC/86725 Work Name : 73100-90400 outer fdk disty 1.189
     

Measurement Book Detail
MB NO.  9349        Page NO.  90

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     2612006WL008272 Credited 03/12/2020  
2 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 2612006WL008272 Credited 03/12/2020  
3 PARAMJIT KAUR(Wife)
PB-12-006-064-001/48
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008272 Credited 03/12/2020  
4 KAUR SINGH(Self)
PB-12-006-064-001/48
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008272 Credited 03/12/2020  
5 JASWINDER KAUR(Wife)
PB-12-006-064-001/255
OTHER ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008272 Credited 03/12/2020  
6 Baljinder Singh(Son)
PB-12-006-064-001/223
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008272 Credited 03/12/2020  
7 BALWINDER SINGH(Self)
PB-12-006-064-001/358
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008272 Credited 03/12/2020  
8 ANGREJ SINGH(Wife)
PB-12-006-064-001/225
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008272 Credited 03/12/2020  
9 GURMAIL KAUR(Wife)
PB-12-006-064-001/223
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008272 Credited 03/12/2020  
10 BALJEET KAUR(Wife)
PB-12-006-064-001/239
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008272 Credited 03/12/2020  
11 baljeet kaur(Sister)
PB-12-006-064-001/241
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008272 Credited 03/12/2020  
12 GURMEET KAUR(Wife)
PB-12-006-064-001/254
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008272 Credited 03/12/2020  
13 BALJEET KAUR(Wife)
PB-12-006-064-001/235
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008272 Credited 03/12/2020  
14 ANGREJ KAUR(Self)
PB-12-006-064-001/516
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008272 Credited 03/12/2020  
15 GURMEET KAUR(Self)
PB-12-006-064-001/297
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008272 Credited 03/12/2020  
16 KULDIP KAUR(Wife)
PB-12-006-064-001/393
SC ਵਾਂਦਰ ਜਟਾਣਾ B P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008272 Credited 03/12/2020  
17 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 2612006WL008272 Credited 03/12/2020  
18 MANJEET AKUR(Wife)
PB-12-006-064-001/358
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008272 Credited 03/12/2020  
19 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 2612006WL008272 Credited 03/12/2020  
20 KULWINDER KAUR(Self)
PB-12-006-064-001/357
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008272 Credited 03/12/2020  
21 KULWINDER KAUR(Wife)
PB-12-006-064-001/222
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008272 Credited 03/12/2020  
22 TEJINDER KAUR(Self)
PB-12-006-064-001/474
SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008272 Credited 03/12/2020  
Daily Attendence0222120181614             
Category Amount Paid(In Rs.)
Amount Paid SC 27615
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29193
Average Per labour 1326.9546
Total man days : 111