Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 10:32:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 7661 Date From : 04/01/2022    Date To : 10/01/2022 Sanction No. : 94149    Sanction Date : 27/12/2021
Work Code : 2612006/IC/94149 Work Name : R.D 80971-100000 AT VILL WANDER JATANA TIBBIAN 21/22
     

Measurement Book Detail
MB NO.  52        Page NO.  3

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 Chand singh(Husband)
PB-12-006-064-001/311
SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
2 sarbjeet kaur(Sister)
PB-12-006-064-001/210
SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL006615 Credited 20/01/2022  
3 rajwinder kaur(Wife)
PB-12-006-064-001/105
SC Wander jatana Tibbian P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
4 KASHMIR SINGH(Self)
PB-12-006-064-001/210
SC Wander jatana Tibbian P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
5 BALJIT SINGH(Self)
PB-12-006-064-001/26
SC Wander jatana Tibbian P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
6 JARNAIL SINGH(Self)
PB-12-006-064-001/116
SC Wander jatana Tibbian P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
7 GURMEET KAUR(Wife)
PB-12-006-064-001/1
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
8 HARJIT KAUR(Wife)
PB-12-006-064-001/24
SC Wander jatana Tibbian P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
9 MANJEET KAUR(Wife)
PB-12-006-064-001/231
SC Wander jatana Tibbian P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
10 BALJIT KAUR(Daughter)
PB-12-006-064-001/228
SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007230 Credited 12/02/2022  
11 MITHU SINGH(Self)
PB-12-006-064-001/231
SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
12 MANDER SINGH(Self)
PB-12-006-064-001/243
SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
13 SANDEEP KAUR(Wife)
PB-12-006-064-001/249
SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
14 MAKHAN SINGH(Self)
PB-12-006-064-001/312
SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
15 AMARJIT KAUR(Wife)
PB-12-006-064-001/312
SC Wander jatana Tibbian P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
16 SUKHVIR KAUR(Self)
PB-12-006-064-001/303
SC Wander jatana Tibbian P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
17 SUKHDEEP KAUR(Wife)
PB-12-006-064-001/2
SC Wander jatana Tibbian P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
18 Mohinder kaur(Wife)
PB-12-006-064-001/116
SC Wander jatana Tibbian P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
19 gurmail singh(Brother)
PB-12-006-064-001/168
SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
20 Sandeep singh(Son)
PB-12-006-064-001/24
SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
21 HARWINDER KAUR(Wife)
PB-12-006-064-001/242
SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
22 PARMJEET KAUR
PB-12-006-064-001/318
SC Wander jatana Tibbian P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
23 JAGSIR SINGH(Self)
PB-12-006-064-001/323
SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
24 KIRANJEET KAUR(Daughter)
PB-12-006-064-001/135
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007743 Credited 07/03/2022  
25 GURJANT SINGH(Self)
PB-12-006-064-001/135
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 06/02/2022  
Daily Attendence2524242120130             
Category Amount Paid(In Rs.)
Amount Paid SC 31204
Amount Paid ST 0
Amount Paid Other 2959


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34163
Average Per labour 1366.52
Total man days : 127