Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 12:36:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : Wander Jatana Tibian
Muster Roll No. : 7965 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 KARAMJEET KAUR(Wife)
PB-12-006-122-001/6
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  
2 Mandeep kaur(Wife)
PB-12-006-122-001/8
SC Wander jatana Tibbian P P A P P P P 6 269 1614 0 0 1614 HDFCMUKTSARHDFC0000431 2612006WL007114 Credited 04/02/2022  
3 GURMEET SINGH(Self)
PB-12-006-122-001/5
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  
4 ANGREJ SINGH(Husband)
PB-12-006-122-001/3
SC Wander jatana Tibbian P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL0008431 Credited 13/05/2022  
5 KULDEEP SINGH(Self)
PB-12-006-122-001/4
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 Gurpreet singh(Self)
PB-12-006-122-001/7
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  
7 GURWINDER SINGH(Self)
PB-12-006-122-001/19
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 KARAMJEET KAUR(Wife)
PB-12-006-122-001/5
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  
9 Mandeep kaur(Wife)
PB-12-006-122-001/7
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 JASWINDER KAUR(Self)
PB-12-006-122-001/3
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 Attendence101001010107             
Category Amount Paid(In Rs.)
Amount Paid SC 15333
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15333
Average Per labour 1533.3
Total man days : 57