Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 03:57:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 8289 Date From : 17/11/2020    Date To : 23/11/2020 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.  3993        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 RANJIT KAUR(Wife)
PB-12-006-064-001/113
SC Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
2 sarbjeet kaur(Sister)
PB-12-006-064-001/210
SC Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL008451 Credited 08/12/2020  
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 2612006WL008451 Credited 08/12/2020  
4 JASVEER KAUR(Wife)
PB-12-006-064-001/120
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
5 rajwinder kaur(Wife)
PB-12-006-064-001/105
SC Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
6 BALBEER SINGH(Self)
PB-12-006-064-001/206
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
7 Baljinder Singh(Son)
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 2612006WL008451 Credited 08/12/2020  
8 MALKIT KAUR(Self)
PB-12-006-064-001/202
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
9 MALKEET KAUR(Wife)
PB-12-006-064-001/115
SC Wander jatana Tibbian P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
10 HARJIT KAUR(Wife)
PB-12-006-064-001/151
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
11 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 2612006WL008451 Credited 08/12/2020  
12 ANGREJ SINGH(Wife)
PB-12-006-064-001/225
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
13 MANJEET KAUR(Wife)
PB-12-006-064-001/231
SC Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
14 BALJEET KAUR(Wife)
PB-12-006-064-001/228
SC Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
15 MITHU SINGH(Self)
PB-12-006-064-001/231
SC Wander jatana Tibbian P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
16 PARMJEET KAUR(Sister)
PB-12-006-064-001/206
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
17 MUKHTAIR SINGH(Self)
PB-12-006-064-001/213
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
18 SUKHDEEP KAUR(Wife)
PB-12-006-064-001/216
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
19 MANDEEP KAUR(Wife)
PB-12-006-064-001/221
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
20 JASVEER KAUR(Mother)
PB-12-006-064-001/145
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
21 GURBAAJ SINGH(Self)
PB-12-006-064-001/226
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
22 Mohinder kaur(Wife)
PB-12-006-064-001/116
SC Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
23 JASPAL KAUR(Wife)
PB-12-006-064-001/129
SC Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
24 CHARANJEET KAUR(Wife)
PB-12-006-064-001/127
SC Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
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 2612006WL008451 Credited 08/12/2020  
Daily Attendence2523232423250             
Category Amount Paid(In Rs.)
Amount Paid SC 37609
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37609
Average Per labour 1504.36
Total man days : 143