Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 06:07:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 366 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 SUBHA SINGH(Brother)
PB-12-006-064-001/538
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398     2612006WL000081 Credited 08/05/2017  
2 THAKUR SINGH(Self)
PB-12-006-064-001/75
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398     2612006WL000081 Credited 08/05/2017  
3 KULBIR SINGH(Husband)
PB-12-006-064-001/505
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 SHARNJEET KAUR
PB-12-006-064-001/505
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 SURJEET SINGH(Brother)
PB-12-006-064-001/59
OTHER 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  
6 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 2612006WL000081 Credited 08/05/2017  
7 BALJIT SINGH(Self)
PB-12-006-064-001/60
OTHER 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  
8 GURDEV KAUR(Mother)
PB-12-006-064-001/66
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 SUKHMANDR SNGH(Self)
PB-12-006-064-001/559
OTHER 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  
10 NANAK(Self)
PB-12-006-064-001/510
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  
11 JASVEER KAUR(Wife)
PB-12-006-064-001/60
OTHER 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 NASIB KAUR(Wife)
PB-12-006-064-001/75
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  
13 GURMEET KAUR(Wife)
PB-12-006-064-001/69
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  
14 gurjant kaur(Sister)
PB-12-006-064-001/63
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  
15 GURMEET KAUR(Wife)
PB-12-006-064-001/95
OTHER 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 KULDEEP SINGH(Self)
PB-12-006-064-001/79
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  
17 GURPREET KAUR(Wife)
PB-12-006-064-001/79
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 AMERJEET KAUR(Daughter-in-Law)
PB-12-006-064-001/61
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  
19 kuldeep singh(Husband)
PB-12-006-064-001/61
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 SUKHWINDER KAUR(Wife)
PB-12-006-064-001/85
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  
21 MEENA(Wife)
PB-12-006-064-001/510
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  
22 SIMARJEET KAUR(Self)
PB-12-006-064-001/541
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  
23 PAREM RANI(Self)
PB-12-006-064-001/568
OTHER 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 Attendence2323232322210             
Category Amount Paid(In Rs.)
Amount Paid SC 23067
Amount Paid ST 0
Amount Paid Other 8388


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31455
Average Per labour 1367.6086
Total man days : 135