Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 01:04:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 2409 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 AMARJIT KAUR(Daughter)
PB-12-006-064-001/195
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738      
2 BALJEET KAUR(Wife)
PB-12-006-064-001/241
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738      
3 GURMEET KAUR(Self)
PB-12-006-064-001/252
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738      
4 GURMEET KAUR(Wife)
PB-12-006-064-001/353
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738      
5 MANJEET KAUR(Wife)
PB-12-006-064-001/47
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
6 KARMJEET KAUR(Wife)
PB-12-006-064-001/256
SC Wander jatana Tibbian P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
7 JASPREET KAUR(Wife)
PB-12-006-064-001/81
SC Wander jatana Tibbian P 1 123 123 0 0 123 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 RUPY KAUR(Daughter)
PB-12-006-064-001/238
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 MANDEEP KAUR(Wife)
PB-12-006-064-001/221
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 KULWINDER KAUR(Wife)
PB-12-006-064-001/243
SC Wander jatana Tibbian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 BALWANT KAUR(Wife)
PB-12-006-064-001/250
SC Wander jatana Tibbian P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
12 GURJEET KAUR(Wife)
PB-12-006-064-001/100
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
13 SUKHMANDIR KAUR(Self)
PB-12-006-064-001/195
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
14 NIRMAL SINGH(Self)
PB-12-006-064-001/386
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
15 AJAIB SINGH(Self)
PB-12-006-064-001/352
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
16 MALKIT KAUR(Wife)
PB-12-006-064-001/374
SC Wander jatana Tibbian P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
17 MANPREET KAUR(Wife)
PB-12-006-064-001/386
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
18 KARMDEEP KAUR(Daughter)
PB-12-006-064-001/195
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence181717171414             
Category Amount Paid(In Rs.)
Amount Paid SC 11193
Amount Paid ST 0
Amount Paid Other 738


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11931
Average Per labour 662.8333
Total man days : 97