Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 01:43:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 2400 Date From : 16/03/2011    Date To : 21/03/2011 Sanction No. : 394    Sanction Date : 09/03/2011
Work Code : 2612006064/FP/622 Work Name : Reconditioning of Drain Kotkapura(Wander Jatana)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 SUKHMANDIR KAUR(Self)
PB-12-006-064-001/189
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615      
2 JASPAL KAUR(Self)
PB-12-006-064-001/307
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
3 NAIB SINGH(Self)
PB-12-006-064-001/382
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
4 BIRBAL SINGH(Self)
PB-12-006-064-001/172
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
5 KAUR SINGH(Self)
PB-12-006-064-001/48
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
6 HARBANS KAUR(Wife)
PB-12-006-064-001/28
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
7 MANJIT KAUR(Self)
PB-12-006-064-001/167
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 AMNDEEP KAUR(Wife)
PB-12-006-064-001/152
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 BALVEER KAUR(Wife)
PB-12-006-064-001/141
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 JARNAIL KAUR(Self)
PB-12-006-064-001/163
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 AMRJEET KAUR(Wife)
PB-12-006-064-001/93
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
12 NASIB KAUR(Wife)
PB-12-006-064-001/137
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
13 KULWANT KUAR(Wife)
PB-12-006-064-001/27
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIAWANDER JATANASBIN0050462  
14 GURMAIL SINGH(Self)
PB-12-006-064-001/155
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
15 SUKHJIT KAUR(Self)
PB-12-006-064-001/287
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
16 GURMEET KAUR(Self)
PB-12-006-064-001/297
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
17 JAL KAUR(Self)
PB-12-006-064-001/308
SC ਵਾਂਦਰ ਜਟਾਣਾ P 1 123 123 0 0 123 STATE BANK OF INDIAWANDER JATANASBIN0050462  
18 BANT SINGH(Self)
PB-12-006-064-001/346
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence18171615110             
Category Amount Paid(In Rs.)
Amount Paid SC 7749
Amount Paid ST 0
Amount Paid Other 1722


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9471
Average Per labour 526.1667
Total man days : 77