Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 01:33:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 2414 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 RANJEET KAUR(Wife)
PB-12-006-064-001/123
SC ਵਾਂਦਰ ਜਟਾਣਾ P 1 123 123 0 0 123 STATE BANK OF INDIAWANDER JATANASBIN0050462  
2 GURPREET KAUR(Wife)
PB-12-006-064-001/49
SC Wander jatana Tibbian P P 2 123 246 0 0 246 STATE BANK OF INDIAWANDER JATANASBIN0050462  
3 SIMARJEET KAUR(Wife)
PB-12-006-064-001/54
SC Wander jatana Tibbian P P 2 123 246 0 0 246 STATE BANK OF INDIAWANDER JATANASBIN0050462  
4 SANDEEP KAUR(Wife)
PB-12-006-064-001/249
SC Wander jatana Tibbian P P 2 123 246 0 0 246 STATE BANK OF INDIAWANDER JATANASBIN0050462  
5 GURPREET KAUR(Wife)
PB-12-006-064-001/79
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 123 246 0 0 246 STATE BANK OF INDIAWANDER JATANASBIN0050462  
6 MANPREET KAUR(Self)
PB-12-006-064-001/324
SC Wander jatana Tibbian P 1 123 123 0 0 123 STATE BANK OF INDIAWANDER JATANASBIN0050462  
7 SUKHJIT KAUR(Self)
PB-12-006-064-001/342
SC Wander jatana Tibbian P P 2 123 246 0 0 246 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 NASIB KAUR(Wife)
PB-12-006-064-001/352
SC ਵਾਂਦਰ ਜਟਾਣਾ P 1 123 123 0 0 123 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 SUKHVIR KAUR(Self)
PB-12-006-064-001/303
SC Wander jatana Tibbian P P 2 123 246 0 0 246 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence000096             
Category Amount Paid(In Rs.)
Amount Paid SC 1845
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1845
Average Per labour 205
Total man days : 15