Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:52:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 2402 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 SIMERJEET KAUR(Wife)
PB-12-006-064-001/227
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 123 369 0 0 369      
2 KARMJIT KAUR(Self)
PB-12-006-064-001/270
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615      
3 HARJINDER KAUR(Self)
PB-12-006-064-001/278
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492      
4 GURJIT KAUR(Self)
PB-12-006-064-001/377
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615      
5 HARDAIL SINGH(Self)
PB-12-006-064-001/408
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615      
6 BALJIT KAUR(Self)
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  
7 TEJA SINGH(Husband)
PB-12-006-064-001/276
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 BIRA SINGH(Self)
PB-12-006-064-001/156
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 JASWINDER KAUR(Self)
PB-12-006-064-001/407
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 BALJIT KAUR(Self)
PB-12-006-064-001/165
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 GURMEET KAUR(Wife)
PB-12-006-064-001/126
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
12 BHOLA SINGH(Self)
PB-12-006-064-001/3
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
13 HARJIT KAUR(Wife)
PB-12-006-064-001/151
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAWANDER JATANASBIN0050462  
14 JASPAL KAUR(Self)
PB-12-006-064-001/289
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
15 GURMAIL KAUR(Wife)
PB-12-006-064-001/117
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
16 MANPREET KAUR(Self)
PB-12-006-064-001/281
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAWANDER JATANASBIN0050462  
17 GANGA SINGH(Husband)
PB-12-006-064-001/363
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIAWANDER JATANASBIN0050462  
18 SUKHPREET KAUR(Self)
PB-12-006-064-001/406
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence1818171390             
Category Amount Paid(In Rs.)
Amount Paid SC 8733
Amount Paid ST 0
Amount Paid Other 492


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9225
Average Per labour 512.5
Total man days : 75