Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 03:06:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 7662 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 PAL KAUR(Self)
PB-12-006-064-001/543
OTHER Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL006615 Credited 06/02/2022  
2 Mandir singh(Husband)
PB-12-006-064-001/332
SC Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 ICICI BANKWara DurakaICIC0002750 2612006WL007137 Credited 04/02/2022  
3 Harshdeep singh(Son)
PB-12-006-064-001/543
OTHER Wander jatana Tibbian P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL006615 Credited 05/02/2022  
4 Lovekaran singh(Brother)
PB-12-006-064-001/492
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 05/02/2022  
5 NSEEB KAUR(Self)
PB-12-006-064-001/332
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  
6 MANJEET SINGH(Self)
PB-12-006-064-001/502
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  
7 MANDIR SINGH(Self)
PB-12-006-064-001/40
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  
8 PARMINDER SINGH(Self)
PB-12-006-064-001/54
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  
9 SIMARJEET KAUR(Wife)
PB-12-006-064-001/54
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  
10 GURPREET KAUR(Wife)
PB-12-006-064-001/49
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  
11 jaswinder kaur(Sister)
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  
12 SUKHJIT KAUR(Self)
PB-12-006-064-001/342
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 MALKIT KAUR(Wife)
PB-12-006-064-001/374
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 SURJEET KAUR(Mother)
PB-12-006-064-001/507
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 05/02/2022  
15 PARMJIT KAUR(Self)
PB-12-006-064-001/395
SC Wander jatana Tibbian X P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 20/01/2022  
16 DALIP SINGH(Self)
PB-12-006-064-001/398
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  
17 MAHINDER KAUR(Self)
PB-12-006-064-001/507
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 05/02/2022  
18 PAVANPREET KAUR(Self)
PB-12-006-064-001/440
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  
19 Kulwinder kaur(Self)
PB-12-006-064-001/336
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 JASWINDER KAUR
PB-12-006-064-001/375
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 SANEEP KAUR
PB-12-006-064-001/471
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  
22 KALWINDER KAUR
PB-12-006-064-001/341
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  
23 CHARANJEET KAUR(Self)
PB-12-006-064-001/340
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 lovedeep singh(Son)
PB-12-006-064-001/336
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  
25 Lovejot singh(Self)
PB-12-006-064-001/492
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006615 Credited 05/02/2022  
Daily Attendence2425252323210             
Category Amount Paid(In Rs.)
Amount Paid SC 28245
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37929
Average Per labour 1517.16
Total man days : 141