Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 07:25:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 357 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 SUKHJEET KAUR(Wife)
PB-12-006-064-001/262
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932     2612006WL000081 Credited 08/05/2017  
2 BALORE SINGH(Self)
PB-12-006-064-001/147
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  
3 BAHPPA SINGH(Self)
PB-12-006-064-001/170
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  
4 MANJIT KAUR(Self)
PB-12-006-064-001/167
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 KARNAIL SINGH(Self)
PB-12-006-064-001/15
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 KULWANT KUAR(Wife)
PB-12-006-064-001/27
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  
7 BALWINDER SINGH(Self)
PB-12-006-064-001/219
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  
8 SUKHDEV KOUR(Wife)
PB-12-006-064-001/232
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  
9 BALJEET KAUR(Wife)
PB-12-006-064-001/239
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  
10 GURMEET KAUR(Wife)
PB-12-006-064-001/254
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 AMERJEET SINGH(Self)
PB-12-006-064-001/261
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 jaswinder kaur(Wife)
PB-12-006-064-001/268
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 NASIB KAUR(Self)
PB-12-006-064-001/271
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 SUKHWINDER KAUR(Self)
PB-12-006-064-001/266
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 GURJEET KAUR(Self)
PB-12-006-064-001/160
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  
16 MANJIT KAUR(Wife)
PB-12-006-064-001/20
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  
17 MUKHTAIR KAUR(Wife)
PB-12-006-064-001/219
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  
18 MANJIT KAUR(Sister)
PB-12-006-064-001/168
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  
19 JASWINDER SINGH(Son)
PB-12-006-064-001/27
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 HARWINDER KAUR(Wife)
PB-12-006-064-001/242
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  
21 RUPINDER KAUR
PB-12-006-064-001/191
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 BALJINDER KAUR(Wife)
PB-12-006-064-001/16
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  
23 JASMEEN KAUR(Daughter)
PB-12-006-064-001/16
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  
24 SUKHMANDER SINGH(Husband)
PB-12-006-064-001/266
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  
25 GURDEV SINGH(Self)
PB-12-006-064-001/232
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 Attendence00252525250             
Category Amount Paid(In Rs.)
Amount Paid SC 22368
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23300
Average Per labour 932
Total man days : 100