Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 06:24:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੱਤਾ
Muster Roll No. : 5623 Date From : 18/02/2020    Date To : 21/02/2020 Sanction No. : 2612007/2019-2020/1661/AS    Sanction Date : 25/10/2019
Work Code : 2612006066/IC/43091 Work Name : field chhnl 19/20 matta (2612006066/IC/43091)
     

Measurement Book Detail
MB NO.  54        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 ROSHAN SINGH(Husband)
PB-12-006-066-001/563
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL005054 Credited 14/04/2020  
2 GAGANDEEP KAUR(Self)
PB-12-006-066-001/48-A
SC ਮੱਤਾ(ਮੱਤਾ) P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL005054 Credited 14/04/2020  
3 MITHU SINGH(Self)
PB-12-006-066-001/450
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005054 Credited 14/04/2020  
4 RAJINDER SINGH(Self)
PB-12-006-066-001/515-A
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005054 Credited 14/04/2020  
5 KARNAIL SINGH(Self)
PB-12-006-066-001/540
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005054 Credited 14/04/2020  
6 MANJEET KAUR(Self)
PB-12-006-066-001/409
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005054 Credited 14/04/2020  
7 NEAK SINGH(Self)
PB-12-006-066-001/410
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005054 Credited 14/04/2020  
8 TEJ KAUR(Self)
PB-12-006-066-001/415
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005054 Credited 14/04/2020  
9 JASPAL KAUR(Self)
PB-12-006-066-001/432
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005054 Credited 14/04/2020  
10 SARBJEET KAUR(Self)
PB-12-006-066-001/405
SC ਮੱਤਾ(ਮੱਤਾ) P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005054 Credited 14/04/2020  
11 Karmjeet kaur(Self)
PB-12-006-066-001/553
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005054 Credited 14/04/2020  
12 MANJEET KAUR(Self)
PB-12-006-066-001/556
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005054 Credited 14/04/2020  
13 JASWANT KAUR(Wife)
PB-12-006-066-001/595
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005054 Credited 14/04/2020  
14 GHORA SINGH(Father-in_Law)
PB-12-006-066-001/546
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL005054 Credited 14/04/2020  
15 MANPREET KAUR(Self)
PB-12-006-066-001/395
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL005054 Credited 14/04/2020  
16 RESHAM SINGH(Self)
PB-12-006-066-001/498
SC ਮੱਤਾ(ਮੱਤਾ) P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL005054 Credited 14/04/2020  
17 JASWINDER SINGH(Husband)
PB-12-006-066-001/405
SC ਮੱਤਾ(ਮੱਤਾ) A A A P 1 241 241 0 0 241 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL005054 Credited 14/04/2020  
18 BHAJAN SINGH(Self)
PB-12-006-066-001/44
SC ਮੱਤਾ(ਮੱਤਾ) P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL005054 Credited 14/04/2020  
19 MALKEET KAUR(Wife)
PB-12-006-066-001/431-A
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL005054 Credited 14/04/2020  
Daily Attendence18181815              
Category Amount Paid(In Rs.)
Amount Paid SC 16629
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16629
Average Per labour 875.2105
Total man days : 69