Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:53:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 2407 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 KIRANDEEP KAUR(Daughter)
PB-12-006-064-001/110
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615      
2 KARAMJIT KAUR(Wife)
PB-12-006-064-001/72
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492      
3 KAKA SINGH(Self)
PB-12-006-064-001/120
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
4 JASVEER KAUR(Wife)
PB-12-006-064-001/120
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
5 RANI KAUR(Wife)
PB-12-006-064-001/96
OTHER Wander jatana Tibbian P P P 3 123 369 0 0 369 STATE BANK OF INDIAWANDER JATANASBIN0050462  
6 CHOTA SINGH(Self)
PB-12-006-064-001/68
SC Wander jatana Tibbian P P P 3 123 369 0 0 369 STATE BANK OF INDIAWANDER JATANASBIN0050462  
7 GURTEJ SINGH(Self)
PB-12-006-064-001/65
SC Wander jatana Tibbian P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 MANDIR SINGH(Self)
PB-12-006-064-001/40
SC Wander jatana Tibbian P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 BHAGWAN KAUR(Self)
PB-12-006-064-001/403
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 ANOKH SINGH(Self)
PB-12-006-064-001/57
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 MALKEET KAUR(Wife)
PB-12-006-064-001/115
SC Wander jatana Tibbian P P P 3 123 369 0 0 369 STATE BANK OF INDIAWANDER JATANASBIN0050462  
12 KARAMJEET KAUR(Wife)
PB-12-006-064-001/218
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
13 GURMEET KAUR(Wife)
PB-12-006-064-001/69
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
14 MOTI SINGH(Self)
PB-12-006-064-001/328
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAWANDER JATANASBIN0050462  
15 PREET KAUR(Wife)
PB-12-006-064-001/57
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIAWANDER JATANASBIN0050462  
16 JASWINDER KAUR(Self)
PB-12-006-064-001/185
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAWANDER JATANASBIN0050462  
17 KARM SINGH(Self)
PB-12-006-064-001/343
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence1616161170             
Category Amount Paid(In Rs.)
Amount Paid SC 7749
Amount Paid ST 0
Amount Paid Other 369


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8118
Average Per labour 477.5294
Total man days : 66