Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 02:55:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 1280 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 gurjit kaur(Sister)
PB-12-006-064-001/377
SC ਵਾਂਦਰ ਜਟਾਣਾ A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
2 NAIB SINGH(Self)
PB-12-006-064-001/382
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
3 MOHAN SINGH(Self)
PB-12-006-064-001/393
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
4 VEERPAL KAUR(Wife)
PB-12-006-064-001/40
SC Wander jatana Tibbian P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
5 RATAN SINGH(Self)
PB-12-006-064-001/416
SC ਵਾਂਦਰ ਜਟਾਣਾ A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
6 BHAGWAN KAUR(Self)
PB-12-006-064-001/403
SC ਵਾਂਦਰ ਜਟਾਣਾ A A P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
7 BALVEER KAUR(Self)
PB-12-006-064-001/404
SC ਵਾਂਦਰ ਜਟਾਣਾ A A P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
8 DARSHAN SINGH(Self)
PB-12-006-064-001/36
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
9 JASWINDER KAUR(Wife)
PB-12-006-064-001/4
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
10 HARJEET KAUR(Wife)
PB-12-006-064-001/42
SC ਵਾਂਦਰ ਜਟਾਣਾ A A P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
11 NIRMAL SINGH(Self)
PB-12-006-064-001/386
SC ਵਾਂਦਰ ਜਟਾਣਾ A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
12 BHAGWAN SINGH(Self)
PB-12-006-064-001/367
SC ਵਾਂਦਰ ਜਟਾਣਾ A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
13 MALKIT KAUR(Wife)
PB-12-006-064-001/374
SC Wander jatana Tibbian A A P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
14 MANPREET KAUR(Wife)
PB-12-006-064-001/386
SC ਵਾਂਦਰ ਜਟਾਣਾ A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
15 MANGAT SINGH(Self)
PB-12-006-064-001/364
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
16 LALI DEVI(Self)
PB-12-006-064-001/392
SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
17 PARMJIT KAUR(Self)
PB-12-006-064-001/395
SC Wander jatana Tibbian P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
18 DALIP SINGH(Self)
PB-12-006-064-001/398
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
19 GANGA SINGH(Husband)
PB-12-006-064-001/363
SC ਵਾਂਦਰ ਜਟਾਣਾ A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
20 SWAREN KAUR(Self)
PB-12-006-064-001/421
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
21 JASVEER KAUR(Wife)
PB-12-006-064-001/413
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
22 SURJEET KAUR(Daughter)
PB-12-006-064-001/39
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
Daily Attendence12172121             
Category Amount Paid(In Rs.)
Amount Paid SC 17040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17040
Average Per labour 774.5455
Total man days : 71