Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:53:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 2610 Date From : 04/07/2017    Date To : 10/07/2017 Sanction No. : WANDERJATANA 1F    Sanction Date : 03/04/2017
Work Code : 2612006064/IC/16468 Work Name : IC WANDERJATANA ( 2017-18)
     

Measurement Book Detail
MB NO.  115        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 MAHINDER SINGH(Husband)
PB-12-006-064-001/437
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398     2612006WL000640 Credited 29/07/2017  
2 BALJEET KAUR(Wife)
PB-12-006-064-001/228
SC Wander jatana Tibbian P P P P P P A 6 233 1398 0 0 1398 HDFCMUKTSARHDFC0000431 2612006WL000640 Credited 29/07/2017  
3 NSEEB KAUR(Self)
PB-12-006-064-001/332
SC Wander jatana Tibbian P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000640 Credited 29/07/2017  
4 RANJIT KAUR(Wife)
PB-12-006-064-001/113
SC Wander jatana Tibbian P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000640 Credited 29/07/2017  
5 SHRIMATI(Self)
PB-12-006-064-001/515
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000640 Credited 29/07/2017  
6 MALKEET KAUR(Wife)
PB-12-006-064-001/115
SC Wander jatana Tibbian P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000640 Credited 29/07/2017  
7 SIMARJEET KAUR(Wife)
PB-12-006-064-001/54
SC Wander jatana Tibbian P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000640 Credited 29/07/2017  
8 MANPREET KAUR(Self)
PB-12-006-064-001/324
SC Wander jatana Tibbian P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000640 Credited 29/07/2017  
9 AMARJIT KAUR(Wife)
PB-12-006-064-001/312
SC Wander jatana Tibbian P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000640 Credited 29/07/2017  
10 MANJIT KAUR(Sister)
PB-12-006-064-001/168
SC Wander jatana Tibbian P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000640 Credited 29/07/2017  
11 MUKHTAIR KAUR(Wife)
PB-12-006-064-001/219
SC Wander jatana Tibbian P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000640 Credited 29/07/2017  
12 RAJ RANI
PB-12-006-064-001/501
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000640 Credited 29/07/2017  
Daily Attendence12121210980             
Category Amount Paid(In Rs.)
Amount Paid SC 14679
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14679
Average Per labour 1223.25
Total man days : 63