Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:38:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 2411 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 HARPAL KAUR(Self)
PB-12-006-064-001/211
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738      
2 LOVEPREET KAUR(Wife)
PB-12-006-064-001/233
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738      
3 GURJANT KAUR(Wife)
PB-12-006-064-001/63
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246      
4 JASWINDER KAUR(Wife)
PB-12-006-064-001/80
SC Wander jatana Tibbian P P 2 123 246 0 0 246 STATE BANK OF INDIAWANDER JATANASBIN0050462  
5 JARNAIL SINGH(Self)
PB-12-006-064-001/116
SC Wander jatana Tibbian P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
6 NAIB SINGH(Self)
PB-12-006-064-001/130
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
7 JASWINDER KAUR(Wife)
PB-12-006-064-001/255
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 GURMAIL KAUR(Wife)
PB-12-006-064-001/5
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 HARJIT KAUR(Wife)
PB-12-006-064-001/24
SC Wander jatana Tibbian P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 SUKHPREET KAUR(Wife)
PB-12-006-064-001/248
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 GURMEET KAUR(Wife)
PB-12-006-064-001/254
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
12 GURJEET KAUR(Wife)
PB-12-006-064-001/236
SC Wander jatana Tibbian P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
13 SUKHDEEP KAUR(Wife)
PB-12-006-064-001/216
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
14 BALWINDER KAUR(Wife)
PB-12-006-064-001/130
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
15 SIMRANJEET KAUR(Wife)
PB-12-006-064-001/257
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
16 MANJIT KAUR(Wife)
PB-12-006-064-001/20
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
17 SUKHPREET KAUR(Wife)
PB-12-006-064-001/99
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
18 SUKHCHAIN SINGH(Self)
PB-12-006-064-001/153
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence171716161512             
Category Amount Paid(In Rs.)
Amount Paid SC 10824
Amount Paid ST 0
Amount Paid Other 615


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11439
Average Per labour 635.5
Total man days : 93