Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 07:57:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 1276 Date From : 14/06/2018    Date To : 17/06/2018 Sanction No. : F-35663    Sanction Date : 03/04/2018
Work Code : 2612006064/IC/35663 Work Name : Khale in Wander Jatana (2018-19
     

Measurement Book Detail
MB NO.  115        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 BALBIR SINGH(Brother)
PB-12-006-064-001/189
OTHER ਵਾਂਦਰ ਜਟਾਣਾ A P P P 3 240 720 0 0 720     2612006WL000543 Credited 28/06/2018  
2 GURDEV SINGH(Self)
PB-12-006-064-001/143
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
3 SATNAM SINGH(Husband)
PB-12-006-064-001/191
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
4 BIRBAL SINGH(Self)
PB-12-006-064-001/172
SC ਵਾਂਦਰ ਜਟਾਣਾ A A P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
5 MANJIT KAUR(Self)
PB-12-006-064-001/167
SC ਵਾਂਦਰ ਜਟਾਣਾ A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007005 Credited 14/06/2021  
6 BALJIT KAUR(Self)
PB-12-006-064-001/165
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
7 MANDIR SINGH(Self)
PB-12-006-064-001/180
SC ਵਾਂਦਰ ਜਟਾਣਾ A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
8 BALBEER SINGH(Self)
PB-12-006-064-001/206
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
9 MALKIT KAUR(Self)
PB-12-006-064-001/202
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
10 PURAMJEET KAUR(Wife)
PB-12-006-064-001/204
SC ਵਾਂਦਰ ਜਟਾਣਾ A A P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
11 GURDEV SINGH(Self)
PB-12-006-064-001/208
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
12 HARJIT KAUR(Wife)
PB-12-006-064-001/151
SC ਵਾਂਦਰ ਜਟਾਣਾ A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
13 JASVEER KAUR(Mother)
PB-12-006-064-001/145
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
14 VEERPAL KAUR(Self)
PB-12-006-064-001/159-A
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
15 SUKHPREET KAUR(Wife)
PB-12-006-064-001/18
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
16 GURMAIL SINGH(Self)
PB-12-006-064-001/155
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
17 SIMARJIT KAUR(Wife)
PB-12-006-064-001/156
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
18 GURJEET KAUR(Self)
PB-12-006-064-001/160
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
19 JASVEER KAUR(Daughter-in-Law)
PB-12-006-064-001/157
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
20 MUKAND SINGH(Husband)
PB-12-006-064-001/165
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
21 KIRANDEEP KAUR(Wife)
PB-12-006-064-001/142
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
22 RUPINDER KAUR
PB-12-006-064-001/191
SC ਵਾਂਦਰ ਜਟਾਣਾ A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
23 NAVDEEP KAUR(Daughter)
PB-12-006-064-001/144
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
24 BALJINDER KAUR(Wife)
PB-12-006-064-001/16
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
Daily Attendence17222424             
Category Amount Paid(In Rs.)
Amount Paid SC 18240
Amount Paid ST 0
Amount Paid Other 2640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20880
Average Per labour 870
Total man days : 87