Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 03:04:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 1277 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 LOVEPREET KAUR(Wife)
PB-12-006-064-001/233
SC ਵਾਂਦਰ ਜਟਾਣਾ A P P P 3 240 720 0 0 720     2612006WL000543 Credited 28/06/2018  
2 JARNAIL SINGH(Husband)
PB-12-006-064-001/215
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
3 JOGA SINGH(Self)
PB-12-006-064-001/230
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
4 sarbjeet kaur(Sister)
PB-12-006-064-001/210
SC Wander jatana Tibbian A P P P 3 240 720 0 0 720 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000543 Credited 28/06/2018  
5 SUKHJEET KAUR(Wife)
PB-12-006-064-001/229
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
6 BALKARAN SINGH(Self)
PB-12-006-064-001/216
SC ਵਾਂਦਰ ਜਟਾਣਾ A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
7 Baljinder Singh(Son)
PB-12-006-064-001/223
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
8 GURMAIL KAUR(Wife)
PB-12-006-064-001/223
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
9 MANJIT KAUR(Self)
PB-12-006-064-001/215-A
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
10 BALWINDER SINGH(Self)
PB-12-006-064-001/219
SC Wander jatana Tibbian A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
11 MANJEET KAUR(Wife)
PB-12-006-064-001/231
SC Wander jatana Tibbian A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
12 MUKHTAIR SINGH(Self)
PB-12-006-064-001/213
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
13 JASWINDER KAUR(Self)
PB-12-006-064-001/215
SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
14 SUKHDEEP KAUR(Wife)
PB-12-006-064-001/216
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
15 SURJEET KAUR(Wife)
PB-12-006-064-001/230
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
16 GURBAAJ SINGH(Self)
PB-12-006-064-001/226
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
17 ANGREJ KAUR(Wife)
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  
18 MUKHTAIR KAUR(Wife)
PB-12-006-064-001/219
SC Wander jatana Tibbian A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
19 KULWINDER SINGH(Self)
PB-12-006-064-001/222
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
20 KULWINDER KAUR(Wife)
PB-12-006-064-001/222
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
21 GURDEV SINGH(Self)
PB-12-006-064-001/232
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
Daily Attendence15202020             
Category Amount Paid(In Rs.)
Amount Paid SC 18000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18000
Average Per labour 857.1429
Total man days : 75