Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 01:41:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 356 Date From : 19/04/2017    Date To : 25/04/2017 Sanction No. : WJ-8F    Sanction Date : 05/04/2017
Work Code : 2612006064/LD/39046 Work Name : LD CHITTI MAKHI( WANDER JATANA 2017-08 )
     

Measurement Book Detail
MB NO.  115        Page NO.  20

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 NASEEB KAUR(Wife)
PB-12-006-064-001/107
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932     2612006WL000081 Credited 08/05/2017  
2 SURJEET KAUR(Mother)
PB-12-006-064-001/135
OTHER ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932     2612006WL000081 Credited 08/05/2017  
3 RANJIT KAUR(Wife)
PB-12-006-064-001/113
SC Wander jatana Tibbian X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
4 SARBJIT KAUR(Wife)
PB-12-006-064-001/112
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
5 JASWINDER KAUR(Wife)
PB-12-006-064-001/139
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
6 GURJANT SINGH(Self)
PB-12-006-064-001/113
SC Wander jatana Tibbian X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
7 BALVEER KAUR(Wife)
PB-12-006-064-001/141
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
8 GULAB KAUR(Self)
PB-12-006-064-001/105
SC Wander jatana Tibbian X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
9 MALKEET KAUR(Wife)
PB-12-006-064-001/115
SC Wander jatana Tibbian X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
10 GURJEET KAUR(Wife)
PB-12-006-064-001/119
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
11 JASPREET KAUR(Wife)
PB-12-006-064-001/13
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
12 MANJIT KAUR(Wife)
PB-12-006-064-001/106
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
13 GURJEET KAUR(Wife)
PB-12-006-064-001/100
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
14 SUKHJEET SINGH(Self)
PB-12-006-064-001/124
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
15 RAJVINDER KAUR(Wife)
PB-12-006-064-001/133
OTHER ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
16 JASWINDER KAUR(Wife)
PB-12-006-064-001/138
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P A A 3 233 699 0 0 699 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
17 GURMAIL KAUR(Wife)
PB-12-006-064-001/117
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
18 MAJOR SINGH(Self)
PB-12-006-064-001/117
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
19 KULWINDER SINGH(Self)
PB-12-006-064-001/146
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
20 GURJANT SINGH(Self)
PB-12-006-064-001/119
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
21 KIRANDEEP KAUR(Wife)
PB-12-006-064-001/142
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
22 KIRANJEET KAUR(Daughter)
PB-12-006-064-001/135
OTHER ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
23 GURJANT SINGH(Self)
PB-12-006-064-001/135
OTHER ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
24 JASPREET KAUR(Sister)
PB-12-006-064-001/124
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
Daily Attendence00242424230             
Category Amount Paid(In Rs.)
Amount Paid SC 18407
Amount Paid ST 0
Amount Paid Other 3728


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22135
Average Per labour 922.2917
Total man days : 95