Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 03:01:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 2410 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 SURJEET KAUR(Mother)
PB-12-006-064-001/135
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615      
2 JASMEET KAUR(Wife)
PB-12-006-064-001/169
SC Wander jatana Tibbian P P P 3 123 369 0 0 369      
3 SUKHDEV KAUR(Wife)
PB-12-006-064-001/232
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738      
4 AJMER SINGH(Self)
PB-12-006-064-001/84
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 123 369 0 0 369      
5 MANPREET KAUR(Wife)
PB-12-006-064-001/389
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738      
6 MANDEEP KAUR(Self)
PB-12-006-064-001/97
OTHER Wander jatana Tibbian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
7 KASHMIR KAUR(Wife)
PB-12-006-064-001/253
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 KULDIP KAUR(Self)
PB-12-006-064-001/311
SC Wander jatana Tibbian P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 PARWINDER KAUR(Wife)
PB-12-006-064-001/26
SC Wander jatana Tibbian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 MURTI KAUR(Wife)
PB-12-006-064-001/83
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 SUKHJIT KAUR(Wife)
PB-12-006-064-001/37
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
12 BALWINDER SINGH(Self)
PB-12-006-064-001/37
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
13 Dalip Kaur(Self)
PB-12-006-064-001/325
SC ਵਾਂਦਰ ਜਟਾਣਾ P 1 123 123 0 0 123 STATE BANK OF INDIAWANDER JATANASBIN0050462  
14 JASWINDER KAUR(Self)
PB-12-006-064-001/354
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
15 SUKHJIT KAUR(Wife)
PB-12-006-064-001/355
SC Wander jatana Tibbian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
16 DALJIT KAUR(Self)
PB-12-006-064-001/356
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
17 ANGREJ KAUR(Self)
PB-12-006-064-001/368
SC Wander jatana Tibbian P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
18 PRITAM KAUR(Self)
PB-12-006-064-001/372
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence18171714149             
Category Amount Paid(In Rs.)
Amount Paid SC 9594
Amount Paid ST 0
Amount Paid Other 1353


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10947
Average Per labour 608.1667
Total man days : 89