Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 04:11:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 8292 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 mohinder singh(Father-in_Law)
PB-12-006-064-001/500
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578     2612006WL008451 Credited 08/12/2020  
2 naseeb kaur(Mother-in-Law)
PB-12-006-064-001/532
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578     2612006WL008451 Credited 08/12/2020  
3 PAL KAUR(Self)
PB-12-006-064-001/543
OTHER Wander jatana Tibbian P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL008451 Credited 08/12/2020  
4 Harshdeep singh(Son)
PB-12-006-064-001/543
OTHER Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 UCO BANKKOTKAPURAUCBA0002160 2612006WL008451 Credited 08/12/2020  
5 BHUD SINGH(Self)
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 2612006WL008451 Credited 08/12/2020  
6 SARBJIT KAUR(Wife)
PB-12-006-064-001/634
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 Harpreet singh(Daughter-in-Law)
PB-12-006-064-001/68
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  
8 Lovekaran singh(Brother)
PB-12-006-064-001/492
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
9 MAHINDER SINGH(Self)
PB-12-006-064-001/648
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL010100 Credited 15/03/2021  
10 malkit singh(Brother)
PB-12-006-064-001/629
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  
11 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 2612006WL008451 Credited 08/12/2020  
12 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 2612006WL008451 Credited 08/12/2020  
13 MANJEET SINGH(Self)
PB-12-006-064-001/502
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 JASPREET KAUR(Wife)
PB-12-006-064-001/81
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 SIMARJEET KAUR(Wife)
PB-12-006-064-001/54
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  
16 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 2612006WL008451 Credited 08/12/2020  
17 AMERJEET KAUR(Daughter-in-Law)
PB-12-006-064-001/61
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  
18 KULWINDER KAUR(Wife)
PB-12-006-064-001/82
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 BHAJAN SINGH(Self)
PB-12-006-064-001/618
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  
20 SONIA DEVI(Self)
PB-12-006-064-001/649
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL013129 Credited 14/06/2021  
21 KIRANPAL KAUR(Wife)
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 2612006WL008451 Credited 08/12/2020  
22 SUKHPREET KAUR(Self)
PB-12-006-064-001/597
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 VEERPAL KAUR(Self)
PB-12-006-064-001/537
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  
24 GURPREET KAUR(Wife)
PB-12-006-064-001/65
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 Lovejot singh(Self)
PB-12-006-064-001/492
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  
Daily Attendence2525212524240             
Category Amount Paid(In Rs.)
Amount Paid SC 27878
Amount Paid ST 0
Amount Paid Other 9994


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37872
Average Per labour 1514.88
Total man days : 144