Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 06:12:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 8290 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 KAMALJEET KAUR(Wife)
PB-12-006-064-001/258
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL008451 Credited 08/12/2020  
2 NSEEB KAUR(Self)
PB-12-006-064-001/332
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  
3 Mandir singh(Husband)
PB-12-006-064-001/332
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  
4 PARWINDER KAUR(Wife)
PB-12-006-064-001/26
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  
5 iqbal singh(Brother)
PB-12-006-064-001/258
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  
6 JASWINDER KAUR(Wife)
PB-12-006-064-001/255
OTHER 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 BALJEET KAUR(Wife)
PB-12-006-064-001/239
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 baljeet kaur(Sister)
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 2612006WL008451 Credited 08/12/2020  
9 BALJEET KAUR(Wife)
PB-12-006-064-001/235
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  
10 GURJEET KAUR(Wife)
PB-12-006-064-001/236
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  
11 MANDER SINGH(Self)
PB-12-006-064-001/243
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  
12 GURMEET KAUR(Wife)
PB-12-006-064-001/254
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  
13 BHAPPA SINGH(Brother)
PB-12-006-064-001/291
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 jaswinder kaur(Sister)
PB-12-006-064-001/323
SC Wander jatana Tibbian P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
15 MANPREET KAUR(Self)
PB-12-006-064-001/324
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  
16 GURMEET KAUR(Self)
PB-12-006-064-001/297
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  
17 MAKHAN SINGH(Self)
PB-12-006-064-001/312
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  
18 AMARJIT KAUR(Wife)
PB-12-006-064-001/312
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  
19 SUKHVIR KAUR(Self)
PB-12-006-064-001/303
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  
20 Kulwinder kaur(Self)
PB-12-006-064-001/336
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  
21 Baljeet kaur(Daughter)
PB-12-006-064-001/311
SC Wander jatana Tibbian P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
22 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 2612006WL008451 Credited 08/12/2020  
23 HARWINDER KAUR(Wife)
PB-12-006-064-001/242
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 JAGSIR SINGH(Self)
PB-12-006-064-001/323
SC Wander jatana Tibbian P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
25 MANJEET KAUR
PB-12-006-064-001/351
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 Attendence2523232122250             
Category Amount Paid(In Rs.)
Amount Paid SC 34979
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36557
Average Per labour 1462.28
Total man days : 139