Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:58:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੱਤਾ
Muster Roll No. : 18476 Date From : 01/03/2023    Date To : 07/03/2023 Sanction No. : 2612007/2022-2023/2555/AS    Sanction Date : 07/05/2022
Work Code : 2612006066/DP/123000 Work Name : PLANTATION 22-23 MATTA (2612006066/DP/123000)
     

Measurement Book Detail
MB NO.  54        Page NO.  10632

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 BINDER SINGH(Self)
PB-12-006-066-001/669
OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL008488 Credited 03/04/2023  
2 PARVINDER KAUR(Self)
PB-12-006-066-001/709
SC ਮੱਤਾ(ਮੱਤਾ) P P P P X X X 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008488 Credited 03/04/2023  
3 JASWINDER KAUR(Self)
PB-12-006-066-001/703
SC ਮੱਤਾ(ਮੱਤਾ) P P P X X X X 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008488 Credited 03/04/2023  
4 GURJEET KAUR(Self)
PB-12-006-066-001/698
SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612006WL008488 Credited 03/04/2023  
5 SARBJEET KAUR(Wife)
PB-12-006-066-001/747
SC ਮੱਤਾ(ਮੱਤਾ) P P P P X X X 4 282 1128 0 0 1128 PUNJAB GRAMIN BANKSURGHURIPUNB0PGB003 2612006WL008488 Credited 03/04/2023  
6 ANITA DEVI(Wife)
PB-12-006-066-001/788
SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL008488 Credited 03/04/2023  
7 SIMARJEET KAUR(Wife)
PB-12-006-066-001/93-A
OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL008488 Credited 03/04/2023  
8 REKHA RANI(Self)
PB-12-006-066-001/714
SC ਮੱਤਾ(ਮੱਤਾ) P P P X X X X 3 282 846 0 0 846 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL008488 Credited 03/04/2023  
Daily Attendence8886044              
Category Amount Paid(In Rs.)
Amount Paid SC 7332
Amount Paid ST 0
Amount Paid Other 3384


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10716
Average Per labour 1339.5
Total man days : 38