Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 04:29:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੱਤਾ
Muster Roll No. : 3012 Date From : 07/08/2017    Date To : 13/08/2017 Sanction No. : 0005FA..    Sanction Date : 22/07/2017
Work Code : 2612006066/RC/69142 Work Name : road berms MATTA 2017-18 (2612006066/RC/69142)
     

Measurement Book Detail
MB NO.  50        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 GURDEV KAUR(Self)
PB-12-006-066-001/613
SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001023 Credited 27/12/2017  
2 AMARJEET SINGH(Self)
PB-12-006-066-001/64-A
SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001023 Credited 27/12/2017  
3 TAR SINGH(Self)
PB-12-006-066-001/648
OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001023 Credited 27/12/2017  
4 KULDEEP KAUR(Self)
PB-12-006-066-001/62
SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001023 Credited 27/12/2017  
5 KAUR SINGH(Self)
PB-12-006-066-001/620
SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001023 Credited 27/12/2017  
6 JASPAL KAUR(Self)
PB-12-006-066-001/621
SC ਮੱਤਾ(ਮੱਤਾ) P P A P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001023 Credited 27/12/2017  
7 KIRNJEET KAUR(Self)
PB-12-006-066-001/625
SC ਮੱਤਾ(ਮੱਤਾ) P A P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001023 Credited 27/12/2017  
8 GURMEET KAUR(Self)
PB-12-006-066-001/628
SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001023 Credited 27/12/2017  
9 SIMERJEET KAUR(Wife)
PB-12-006-066-001/632
SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001023 Credited 27/12/2017  
10 GINDER SINGH(Self)
PB-12-006-066-001/634
SC ਮੱਤਾ(ਮੱਤਾ) P P P A A P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001023 Credited 27/12/2017  
11 AMANDEEP KAUR(Self)
PB-12-006-066-001/666
SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001023 Credited 27/12/2017  
12 PARAMJEET KAUR(Self)
PB-12-006-066-001/67
SC ਮੱਤਾ(ਮੱਤਾ) A A P A A P A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001023 Credited 27/12/2017  
13 BHOLA SINGH(Self)
PB-12-006-066-001/615
SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001023 Credited 27/12/2017  
14 SURJEET KAUR(Wife)
PB-12-006-066-001/653
OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001023 Credited 27/12/2017  
15 MAHINDER KAUR(Self)
PB-12-006-066-001/654
SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001023 Credited 27/12/2017  
16 PARAMJEET KAUR(Mother-in-Law)
PB-12-006-066-001/655
OTHER ਮੱਤਾ(ਮੱਤਾ) A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001023 Credited 27/12/2017  
17 SUKHDEV KAUR(Self)
PB-12-006-066-001/662
SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001023 Credited 27/12/2017  
18 JARNAIL SINGH(Husband)
PB-12-006-066-001/662
SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001023 Credited 27/12/2017  
19 BALWANT KARU(Wife)
PB-12-006-066-001/634
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001023 Credited 27/12/2017  
Daily Attendence1515161315160              
Category Amount Paid(In Rs.)
Amount Paid SC 17475
Amount Paid ST 0
Amount Paid Other 3495


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20970
Average Per labour 1103.6842
Total man days : 90