Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:10:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 7962 Date From : 11/01/2022    Date To : 17/01/2022 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.  3697        Page NO.  133

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 Rupinder kaur(Daughter-in-Law)
PB-12-006-064-001/1
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
2 CHARANJEET KAUR(Wife)
PB-12-006-064-001/127
SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
3 BALJEET KAUR(Wife)
PB-12-006-064-001/228
SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 HDFCMUKTSARHDFC0000431 2612006WL007114 Credited 04/02/2022  
4 GURCHARAN SINGH(Self)
PB-12-006-064-001/236
SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
5 Chand singh(Husband)
PB-12-006-064-001/311
SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
6 sarbjeet kaur(Sister)
PB-12-006-064-001/210
SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL007114 Credited 04/02/2022  
7 rajwinder kaur(Wife)
PB-12-006-064-001/105
SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
8 BALWANT KAUR.
PB-12-006-064-001/250
SC Wander jatana Tibbian P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
9 KASHMIR SINGH(Self)
PB-12-006-064-001/210
SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
10 JARNAIL SINGH(Self)
PB-12-006-064-001/116
SC Wander jatana Tibbian P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
11 TEJ SINGH(Self)
PB-12-006-064-001/21
SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
12 GURMEET KAUR(Wife)
PB-12-006-064-001/1
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
13 HARJIT KAUR(Wife)
PB-12-006-064-001/24
SC Wander jatana Tibbian P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
14 MANJEET KAUR(Wife)
PB-12-006-064-001/231
SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
15 SANDEEP KAUR(Wife)
PB-12-006-064-001/249
SC Wander jatana Tibbian P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
16 GURJEET KAUR(Wife)
PB-12-006-064-001/236
SC Wander jatana Tibbian P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
17 MITHU SINGH(Self)
PB-12-006-064-001/231
SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
18 RAJVINDER KAUR(Wife)
PB-12-006-064-001/133
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 05/02/2022  
19 JAGSEER SINGH(Self)
PB-12-006-064-001/133
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 05/02/2022  
20 Mohinder kaur(Wife)
PB-12-006-064-001/116
SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
21 SUKHVIR KAUR(Self)
PB-12-006-064-001/303
SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
22 gurmail singh(Brother)
PB-12-006-064-001/168
SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
23 LUKHWINDER SINGH(Self)
PB-12-006-064-001/242
SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
24 HARWINDER KAUR(Wife)
PB-12-006-064-001/242
SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
25 Mandeep kaur(Daughter-in-Law)
PB-12-006-064-001/24
SC Wander jatana Tibbian P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL007114 Credited 04/02/2022  
Daily Attendence2525025252118             
Category Amount Paid(In Rs.)
Amount Paid SC 34163
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37391
Average Per labour 1495.64
Total man days : 139