Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:56:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 2404 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 KARAMJEET KAUR(Wife)
PB-12-006-064-001/220
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615      
2 NASIB KAUR(Self)
PB-12-006-064-001/61
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615      
3 JAGSIR SINGH(Self)
PB-12-006-064-001/179
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
4 ANGREJ KAUR(Wife)
PB-12-006-064-001/179
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
5 JASWINDER KAUR(Wife)
PB-12-006-064-001/139
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
6 RAJVEER KAUR(Wife)
PB-12-006-064-001/64
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
7 JASPAL KAUR(Wife)
PB-12-006-064-001/70
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 TEJA SINGH(Self)
PB-12-006-064-001/71
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 RANI KAUR(Wife)
PB-12-006-064-001/71
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 INDER KAUR(Wife)
PB-12-006-064-001/41
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 KULDEEP KAUR(Wife)
PB-12-006-064-001/102
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
12 PURAMJEET KAUR(Wife)
PB-12-006-064-001/204
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
13 GURMAIL KAUR(Wife)
PB-12-006-064-001/223
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
14 GURBINDER KAUR(Self)
PB-12-006-064-001/245
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
15 SURBJEET KAUR(Wife)
PB-12-006-064-001/246
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
16 JASWINDER KAUR(Wife)
PB-12-006-064-001/4
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
17 BALJINDER KAUR(Self)
PB-12-006-064-001/315
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
18 ANGREJ KAUR(Wife)
PB-12-006-064-001/208
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence16161818162             
Category Amount Paid(In Rs.)
Amount Paid SC 10578
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10578
Average Per labour 587.6667
Total man days : 86