Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:05:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 2401 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 BALDEV SINGH(Self)
PB-12-006-064-001/157
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615      
2 AMANDEEP KAUR(Self)
PB-12-006-064-001/299
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615      
3 LAL SINGH(Self)
PB-12-006-064-001/32
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492      
4 MANDIR SINGH(Self)
PB-12-006-064-001/362
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615      
5 GURDEV SINGH(Self)
PB-12-006-064-001/8
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615      
6 Shinderpal Kaur(Self)
PB-12-006-064-001/316
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
7 BAHPPA SINGH(Self)
PB-12-006-064-001/170
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 PARGHAT SINGH(Husband)
PB-12-006-064-001/25
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 HARPAL KAUR(Wife)
PB-12-006-064-001/267
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 SARBJIT KAUR(Self)
PB-12-006-064-001/285
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 SOHAN SINGH(Self)
PB-12-006-064-001/331
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
12 GURMAIL SINGH(Self)
PB-12-006-064-001/334
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
13 DALIP KAUR(Self)
PB-12-006-064-001/338
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
14 SARBJIT KAUR(Daughter)
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 BALWANT SINGH(Self)
PB-12-006-064-001/391
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
16 SIMARJIT KAUR(Wife)
PB-12-006-064-001/391
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
17 AMARJIT KAUR(Wife)
PB-12-006-064-001/292
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
18 GURPREET SINGH(Husband)
PB-12-006-064-001/270
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence18181818160             
Category Amount Paid(In Rs.)
Amount Paid SC 10824
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10824
Average Per labour 601.3333
Total man days : 88