Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 08:16:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 1283 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 HARBANS SINGH(Self)
PB-12-006-064-001/99
SC ਵਾਂਦਰ ਜਟਾਣਾ A A P P 2 240 480 0 0 480     2612006WL000543 Credited 28/06/2018  
2 SHINDERPAL KAUR(Wife)
PB-12-006-064-001/73
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
3 GURMEET KAUR(Wife)
PB-12-006-064-001/68
SC Wander jatana Tibbian P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
4 MANDEEP KAUR(Self)
PB-12-006-064-001/97
OTHER Wander jatana Tibbian P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
5 CHOTA SINGH(Self)
PB-12-006-064-001/68
SC Wander jatana Tibbian A A P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
6 PARWINDER KAUR(Sister)
PB-12-006-064-001/74
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003210 Credited 12/03/2019  
7 TEJA SINGH(Self)
PB-12-006-064-001/71
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
8 BALKARAN SINGH(Self)
PB-12-006-064-001/69
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
9 RAJVEER KAUR(Wife)
PB-12-006-064-001/64
SC ਵਾਂਦਰ ਜਟਾਣਾ A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
10 JASVIR KAUR(Wife)
PB-12-006-064-001/77
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
11 AMRJEET KAUR(Wife)
PB-12-006-064-001/93
OTHER ਵਾਂਦਰ ਜਟਾਣਾ A A P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
12 ANOKH SINGH(Self)
PB-12-006-064-001/57
SC ਵਾਂਦਰ ਜਟਾਣਾ A A P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
13 MURTI KAUR(Wife)
PB-12-006-064-001/83
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
14 GURMEET KAUR(Wife)
PB-12-006-064-001/95
OTHER Wander jatana Tibbian P A A A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
15 GURMEET KAUR(Wife)
PB-12-006-064-001/69
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
16 GURPREET KAUR(Wife)
PB-12-006-064-001/79
SC ਵਾਂਦਰ ਜਟਾਣਾ A A P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
17 SARBAN SINGH(Self)
PB-12-006-064-001/87-A
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
18 SUKHPREET KAUR(Wife)
PB-12-006-064-001/99
SC ਵਾਂਦਰ ਜਟਾਣਾ A A P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
19 KULVEER KAUR(Sister)
PB-12-006-064-001/562
SC Wander jatana Tibbian A A P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
20 SONI KAUR(Self)
PB-12-006-064-001/575
SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
21 SUKHWINDER KAUR(Wife)
PB-12-006-064-001/85
SC Wander jatana Tibbian P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000543 Credited 28/06/2018  
Daily Attendence13121818             
Category Amount Paid(In Rs.)
Amount Paid SC 12960
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14640
Average Per labour 697.1429
Total man days : 61