Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:50:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੱਤਾ
Muster Roll No. : 1849 Date From : 26/12/2014    Date To : 29/12/2014 Sanction No. : IC-Matta    Sanction Date : 15/11/2014
Work Code : 2612/IC/12138 Work Name : Internal Clearance of Matta Minor R.D.21560-25375 (2612/IC/12138)
     

Measurement Book Detail
MB NO.  5066        Page NO.  36

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 BALJEET KAUR(Self)
PB-12-006-066-001/526
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000574 Credited 11/05/2015  
2 AMARJEET KAUR(Self)
PB-12-006-066-001/529
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000574 Credited 12/05/2015  
3 MANJEET KAUR(Self)
PB-12-006-066-001/533
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000574 Credited 12/05/2015  
4 KARNAIL SINGH(Self)
PB-12-006-066-001/540
SC ਮੱਤਾ(ਮੱਤਾ) P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000574 Credited 11/05/2015  
5 GURDEV SINGH(Self)
PB-12-006-066-001/555
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000574 Credited 11/05/2015  
6 JASWANT KAUR(Self)
PB-12-006-066-001/558
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000574 Credited 12/05/2015  
7 PARMJEET KAUR(Wife)
PB-12-006-066-001/522
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000574 Credited 12/05/2015  
8 MANDEEP KAUR(Self)
PB-12-006-066-001/565
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL000574 Credited 12/05/2015  
9 BINDER KAUR(Self)
PB-12-006-066-001/607
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL000574 Credited 12/05/2015  
10 SURJEET KAUR(Wife)
PB-12-006-066-001/555
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 200 800 0 0 800 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000574 Credited 12/05/2015  
Daily Attendence101099              
Category Amount Paid(In Rs.)
Amount Paid SC 7600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7600
Average Per labour 760
Total man days : 38