Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 07:08:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੱਤਾ
Muster Roll No. : 21830 Date From : 25/03/2024    Date To : 28/03/2024 Sanction No. : AS291-292    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138951 Work Name : silviculture operation Ab Canal 23/24 Basti santa singh mall (2612006/DP/138951)
     

Measurement Book Detail
MB NO.  67        Page NO.  221

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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
Attendance By
1 MARHA SINGH(Husband)
PB-12-006-066-001/233
SC ਮੱਤਾ(ਮੱਤਾ) A P N P 2 303 606 0 0 606 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL009018 Credited 24/04/2024   Jaswinder Singh
2 GURMEET KAUR(Self)
PB-12-006-066-001/231
SC ਮੱਤਾ(ਮੱਤਾ) P P N P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL009018 Credited 24/04/2024   Jaswinder Singh
3 KALA SINGH(Self)
PB-12-006-066-001/286
SC ਮੱਤਾ(ਮੱਤਾ) A P N P 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL009018 Credited 24/04/2024   Jaswinder Singh
4 MANJEET KAUR(Self)
PB-12-006-066-001/288
SC ਮੱਤਾ(ਮੱਤਾ) P A N P 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL009018 Credited 24/04/2024   Jaswinder Singh
5 RAMANDEEP KAUR(Wife)
PB-12-006-066-001/108-A
SC ਮੱਤਾ(ਮੱਤਾ) P A N P 2 303 606 0 0 606 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL009018 Credited 24/04/2024   Jaswinder Singh
6 VEERPAL KAUR
PB-12-006-066-001/242
SC ਮੱਤਾ(ਮੱਤਾ) P A N P 2 303 606 0 0 606 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL009018 Credited 24/04/2024   Jaswinder Singh
Daily Attendence4306              
Category Amount Paid(In Rs.)
Amount Paid SC 3939
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3939
Average Per labour 656.5
Total man days : 13