Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 03:33:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੱਤਾ
Muster Roll No. : 5527 Date From : 16/07/2022    Date To : 22/07/2022 Sanction No. : 2612007/2022-2023/4281/AS    Sanction Date : 11/07/2022
Work Code : 2612006066/RC/9989067296 Work Name : KACHA PATH 22-23 MATTA (2612006066/RC/9989067296)
     

Measurement Book Detail
MB NO.  56        Page NO.  5

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 LAKHVEER KAUR(Self)
PB-12-006-066-001/384		SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002093 Credited 28/07/2022  
2 GUDI KAUR(Self)
PB-12-006-066-001/385		SC ਮੱਤਾ(ਮੱਤਾ) P P A A P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002093 Credited 28/07/2022  
3 JASVEER KAUR(Daughter-in-Law)
PB-12-006-066-001/387		SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002093 Credited 28/07/2022  
4 AMERJEET KAUR(Self)
PB-12-006-066-001/388		SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002093 Credited 28/07/2022  
5 DALIP KAUR(Self)
PB-12-006-066-001/389		SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002093 Credited 28/07/2022  
6 GURMAIL KAUR(Self)
PB-12-006-066-001/379		SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002093 Credited 28/07/2022  
7 SUKHJEET KAUR(Self)
PB-12-006-066-001/383-A		SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL002093 Credited 28/07/2022  
Daily Attendence7766770              
Category Amount Paid(In Rs.)
Amount Paid SC 11280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11280
Average Per labour 1611.4286
Total man days : 40