Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 01:09:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 2412 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 MOHINDER KAUR(Daughter)
PB-12-006-064-001/116
SC Wander jatana Tibbian P P P P P P 6 123 738 0 0 738      
2 NIRMAL SINGH(Self)
PB-12-006-064-001/239
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246      
3 JASVEER KAUR(Self)
PB-12-006-064-001/247
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738      
4 RASHPINDER KAUR(Self)
PB-12-006-064-001/385
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492      
5 PARAMJIT KAUR(Wife)
PB-12-006-064-001/6
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492      
6 BHOLA SINGH(Self)
PB-12-006-064-001/91
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246      
7 VIRPAL KAUR(Self)
PB-12-006-064-001/379
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 VIRPAL KAUR(Wife)
PB-12-006-064-001/365
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 AMANDEEP KAUR(Wife)
PB-12-006-064-001/12
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 GURJEET KAUR(Wife)
PB-12-006-064-001/119
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 MANJIT KAUR(Wife)
PB-12-006-064-001/106
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
12 BALJEET KAUR(Wife)
PB-12-006-064-001/228
SC Wander jatana Tibbian P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
13 MANPREEET KAUR(Self)
PB-12-006-064-001/360
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
14 MANDEEP KAUR(Self)
PB-12-006-064-001/371
SC Wander jatana Tibbian P 1 123 123 0 0 123 STATE BANK OF INDIAWANDER JATANASBIN0050462  
15 SUKHDEEP KAUR(Self)
PB-12-006-064-001/373
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAWANDER JATANASBIN0050462  
16 JASWINDER SINGH(Self)
PB-12-006-064-001/378
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
17 MURTI KAUR(Wife)
PB-12-006-064-001/378
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
18 CHARANJIT KAUR(Self)
PB-12-006-064-001/310
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence1817151584             
Category Amount Paid(In Rs.)
Amount Paid SC 9471
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9471
Average Per labour 526.1667
Total man days : 77