Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:21:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੱਤਾ
Muster Roll No. : 7147 Date From : 21/12/2021    Date To : 27/12/2021 Sanction No. : 119 f    Sanction Date : 22/06/2021
Work Code : 2612006/DP/120089 Work Name : ab canal RD 393-416 21-22 dhaipai civiliculture (2612006/DP/120089)
     

Measurement Book Detail
MB NO.  20        Page NO.  2

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 MARHA SINGH(Husband)
PB-12-006-066-001/233
SC ਮੱਤਾ(ਮੱਤਾ) P P P A X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL006088 Credited 03/01/2022  
2 SUDAGAR SINGH(Self)
PB-12-006-066-001/163
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006088 Credited 02/01/2022  
3 SUKHDEV SINGH(Self)
PB-12-006-066-001/185
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006088 Credited 02/01/2022  
4 GURMEET KAUR(Self)
PB-12-006-066-001/231
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006088 Credited 02/01/2022  
5 JASPAL SINGH(Husband)
PB-12-006-066-001/374
SC ਮੱਤਾ(ਮੱਤਾ) P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006088 Credited 02/01/2022  
6 LAKHVEER KAUR(Self)
PB-12-006-066-001/384
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006088 Credited 02/01/2022  
7 MANJIT KAUR(Self)
PB-12-006-066-001/401
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006088 Credited 02/01/2022  
8 KAUR SINGH(Husband)
PB-12-006-066-001/278
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006088 Credited 02/01/2022  
9 MOHINNDER KAUR(Self)
PB-12-006-066-001/296
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006088 Credited 02/01/2022  
10 MITHU SINGH(Self)
PB-12-006-066-001/450
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006088 Credited 02/01/2022  
11 ANGREJ KAUR(Self)
PB-12-006-066-001/571
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL006088 Credited 02/01/2022  
12 MANDER SINGH(Self)
PB-12-006-066-001/475-A
OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL006088 Credited 06/02/2022  
13 CHARANJEET KAUR(Wife)
PB-12-006-066-001/51-A
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL006088 Credited 02/01/2022  
14 THANDU SINGH(Self)
PB-12-006-066-001/34
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL006088 Credited 02/01/2022  
15 JASWINDER SINGH(Husband)
PB-12-006-066-001/405
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL006088 Credited 02/01/2022  
16 SUKHDEV SINGH(Self)
PB-12-006-066-001/444-A
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL006088 Credited 02/01/2022  
17 SUKHPREET KAUR
PB-12-006-066-001/262
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL006088 Credited 02/01/2022  
18 HARDEEP KAUR(Self)
PB-12-006-066-001/274
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL006088 Credited 02/01/2022  
Daily Attendence1817170161616              
Category Amount Paid(In Rs.)
Amount Paid SC 25286
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26900
Average Per labour 1494.4445
Total man days : 100