Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:23:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੱਤਾ
Muster Roll No. : 5129 Date From : 01/09/2020    Date To : 07/09/2020 Sanction No. : 2612007/2020-2021/20602/AS    Sanction Date : 31/07/2020
Work Code : 2612006066/RC/9989022356 Work Name : kacha path 20-21 matta (2612006066/RC/9989022356)
     

Measurement Book Detail
MB NO.  54        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
Attendance By
1 MALKIT KAUR(Wife)
PB-12-006-066-001/418
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005077 Credited 19/09/2020  
2 SUKHDEV SINGH(Self)
PB-12-006-066-001/420-A
OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005077 Credited 21/09/2020  
3 KULWINDER KAUR(Self)
PB-12-006-066-001/427
SC ਮੱਤਾ(ਮੱਤਾ) P A A A A P A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005077 Credited 19/09/2020  
4 Manjeet kaur(Self)
PB-12-006-066-001/435
SC ਮੱਤਾ(ਮੱਤਾ) A A P A P A P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005077 Credited 19/09/2020  
5 GURMAIL KAUR(Self)
PB-12-006-066-001/442
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005077 Credited 19/09/2020  
6 MANJIT KAUR(Self)
PB-12-006-066-001/401
SC ਮੱਤਾ(ਮੱਤਾ) P P A A A P A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005077 Credited 19/09/2020  
7 JAS KAUR(Self)
PB-12-006-066-001/484
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005077 Credited 19/09/2020  
8 ROOP SINGH(Husband)
PB-12-006-066-001/484
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005077 Credited 21/09/2020  
9 Jaswinder kaur(Self)
PB-12-006-066-001/493
SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005077 Credited 21/09/2020  
10 SARBJEET KAUR(Wife)
PB-12-006-066-001/497
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005077 Credited 21/09/2020  
11 Kamaljeet kaur(Wife)
PB-12-006-066-001/501
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005077 Credited 21/09/2020  
12 SUKHJEET KAUR
PB-12-006-066-001/485
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005077 Credited 19/09/2020  
13 RAMANDEEP KAUR(Wife)
PB-12-006-066-001/486
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005077 Credited 19/09/2020  
14 BUTTA SINGH(Self)
PB-12-006-066-001/480
SC ਮੱਤਾ(ਮੱਤਾ) A A P A P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005077 Credited 21/09/2020  
15 BEBO KAUR(Wife)
PB-12-006-066-001/480
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005077 Credited 21/09/2020  
16 SURJIT KAUR(Self)
PB-12-006-066-001/404
SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL005077 Credited 19/09/2020  
17 MALKIT KAUR(Self)
PB-12-006-066-001/457
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL005077 Credited 19/09/2020  
18 BHOLI KAUR(Self)
PB-12-006-066-001/458
SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL005077 Credited 19/09/2020  
Daily Attendence1514150151514              
Category Amount Paid(In Rs.)
Amount Paid SC 18094
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19184
Average Per labour 1065.7778
Total man days : 88