Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:19:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 2413 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 POORAN SINGH(Self)
PB-12-006-064-001/250
SC Wander jatana Tibbian P P P 3 123 369 0 0 369      
2 RAJANDEEP KAUR(Sister)
PB-12-006-064-001/326
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P 6 123 738 0 0 738      
3 PARAMJIT KAUR(Wife)
PB-12-006-064-001/66
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492      
4 ANGREJ SINGH(Self)
PB-12-006-064-001/203
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
5 SARBJIT KAUR(Wife)
PB-12-006-064-001/112
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAWANDER JATANASBIN0050462  
6 AMARJEET SINGH(Self)
PB-12-006-064-001/217
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIAWANDER JATANASBIN0050462  
7 JASVINDER KAUR(Wife)
PB-12-006-064-001/217
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 GURMEET KAUR(Wife)
PB-12-006-064-001/95
OTHER Wander jatana Tibbian P P P 3 123 369 0 0 369 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 HARJEET KAUR(Wife)
PB-12-006-064-001/42
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 RAJVINDER KAUR(Wife)
PB-12-006-064-001/133
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 GURJEET KAUR(Self)
PB-12-006-064-001/160
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
12 BALJIT KAUR(Self)
PB-12-006-064-001/194
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
13 SUKHPAL KAUR(Self)
PB-12-006-064-001/344
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIAWANDER JATANASBIN0050462  
14 NASIB SINGH(Self)
PB-12-006-064-001/20
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIAWANDER JATANASBIN0050462  
15 NASIB KAUR(Wife)
PB-12-006-064-001/67
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWANDER JATANASBIN0050462  
16 SUKHDEEP KAUR(Wife)
PB-12-006-064-001/2
SC Wander jatana Tibbian P P 2 123 246 0 0 246 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence131313953             
Category Amount Paid(In Rs.)
Amount Paid SC 6150
Amount Paid ST 0
Amount Paid Other 738


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6888
Average Per labour 430.5
Total man days : 56