Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:51:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 161 Date From : 12/04/2022    Date To : 18/04/2022 Sanction No. : 94149    Sanction Date : 27/12/2021
Work Code : 2612006/IC/94149 Work Name : R.D 80971-100000 AT VILL WANDER JATANA TIBBIAN 21/22
     

Measurement Book Detail
MB NO.  3697        Page NO.  135

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 PAL KAUR(Self)
PB-12-006-064-001/543
OTHER Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL000098 Credited 11/05/2022  
2 Harshdeep singh(Son)
PB-12-006-064-001/543
OTHER Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL000098 Credited 11/05/2022  
3 Lovekaran singh(Brother)
PB-12-006-064-001/492
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000098 Credited 11/05/2022  
4 GURMEET SINGH(Self)
PB-12-006-122-001/5
SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000098 Credited 11/05/2022  
5 SURJEET KAUR(Mother)
PB-12-006-064-001/507
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000098 Credited 11/05/2022  
6 DALIP SINGH(Self)
PB-12-006-064-001/398
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000098 Credited 11/05/2022  
7 MAHINDER KAUR(Self)
PB-12-006-064-001/507
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000098 Credited 11/05/2022  
8 KARAMJEET KAUR(Wife)
PB-12-006-122-001/5
SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000098 Credited 11/05/2022  
9 Lovejot singh(Self)
PB-12-006-064-001/492
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000098 Credited 11/05/2022  
Daily Attendence9999990             
Category Amount Paid(In Rs.)
Amount Paid SC 4842
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14526
Average Per labour 1614
Total man days : 54