Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 01:40:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 364 Date From : 26/04/2017    Date To : 02/05/2017 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 DHANA SINGH(Husband)
PB-12-006-064-001/308
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398     2612006WL000081 Credited 08/05/2017  
2 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 2612006WL000081 Credited 08/05/2017  
3 JAGTAR SINGH(Husband)
PB-12-006-064-001/310
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
4 NAIB SIINGH(Husband)
PB-12-006-064-001/351
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
5 PARAMJEET KAUR(Wife)
PB-12-006-064-001/31
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
6 HARBANS KAUR(Wife)
PB-12-006-064-001/32
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
7 BHAPPA SINGH(Brother)
PB-12-006-064-001/291
SC Wander jatana Tibbian P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
8 PARAMJIT KAUR(Self)
PB-12-006-064-001/272
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
9 SUKHJIT KAUR(Self)
PB-12-006-064-001/287
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
10 ANGREJ KAUR(Self)
PB-12-006-064-001/335
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
11 AJAIB SINGH(Self)
PB-12-006-064-001/352
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
12 SUKHJIT KAUR(Self)
PB-12-006-064-001/342
SC Wander jatana Tibbian P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
13 GURMEET KAUR(Self)
PB-12-006-064-001/297
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
14 BHAGWAN SINGH(Self)
PB-12-006-064-001/367
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
15 ANGREJ KAUR(Self)
PB-12-006-064-001/368
SC Wander jatana Tibbian P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
16 SUKHPAL KAUR(Self)
PB-12-006-064-001/344
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
17 NASIB KAUR(Wife)
PB-12-006-064-001/352
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
18 SUKHVIR KAUR(Self)
PB-12-006-064-001/303
SC Wander jatana Tibbian P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
19 MANJEET AKUR(Wife)
PB-12-006-064-001/358
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
20 jagjeet singh(Self)
PB-12-006-064-001/306
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
21 MANJEET KAUR
PB-12-006-064-001/351
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000081 Credited 08/05/2017  
Daily Attendence2120202018140             
Category Amount Paid(In Rs.)
Amount Paid SC 25164
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26329
Average Per labour 1253.762
Total man days : 113