Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:48:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 359 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 NASIB KAUR(Self)
PB-12-006-064-001/437
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932     2612006WL000081 Credited 08/05/2017  
2 MAHINDER SINGH(Husband)
PB-12-006-064-001/437
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932     2612006WL000081 Credited 08/05/2017  
3 RASPREET KAUR
PB-12-006-064-001/472
SC Wander jatana Tibbian X X P P P P A 4 233 932 0 0 932     2612006WL000081 Credited 08/05/2017  
4 JAGDEESH SIINGH(Self)
PB-12-006-064-001/486
SC ਵਾਂਦਰ ਜਟਾਣਾ X X P P P P A 4 233 932 0 0 932     2612006WL000081 Credited 08/05/2017  
5 MANJEET KAUR(Wife)
PB-12-006-064-001/47
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 MOHINDER KAUR(Self)
PB-12-006-064-001/442
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 MANJEET SINGH(Self)
PB-12-006-064-001/502
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 GURPREET KAUR(Wife)
PB-12-006-064-001/49
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 PREETAM SINGH(Self)
PB-12-006-064-001/473
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 MALKIT KAUR(Wife)
PB-12-006-064-001/374
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  
11 KULDIP KAUR(Wife)
PB-12-006-064-001/393
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 JAGRAJ SINGH(Husband)
PB-12-006-064-001/420
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 SWAREN KAUR(Self)
PB-12-006-064-001/421
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 GURMAIL SINGH(Self)
PB-12-006-064-001/470
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 LAB SINGH(Husband)
PB-12-006-064-001/485
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 MURATI KAUR
PB-12-006-064-001/465
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 KAKU SINGH(Husband)
PB-12-006-064-001/465
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 TEJ KAUR
PB-12-006-064-001/485
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 GURMEET KAUR(Self)
PB-12-006-064-001/477
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 MANNA SINGH(Husband)
PB-12-006-064-001/480
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 GURJEET KAUR(Wife)
PB-12-006-064-001/470
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 RAJ RANI
PB-12-006-064-001/501
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 KARAMJEET KAUR(Self)
PB-12-006-064-001/495
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  
24 TEJINDER KAUR(Self)
PB-12-006-064-001/474
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 KUSHWINDER KAUR(Self)
PB-12-006-064-001/441
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 23300
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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