Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 04:02:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੱਤਾ
Muster Roll No. : 5251 Date From : 30/01/2020    Date To : 02/02/2020 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 GAGANDEEP KAUR(Self)
PB-12-006-066-001/48-A
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL004603 Credited 14/04/2020  
2 NASIB KAUR(Wife)
PB-12-006-066-001/472
SC ਮੱਤਾ(ਮੱਤਾ) P P A P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004603 Credited 14/04/2020  
3 JASWINDER KAUR(Self)
PB-12-006-066-001/474
SC ਮੱਤਾ(ਮੱਤਾ) A P A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004603 Credited 14/04/2020  
4 MURTEE KAUR(Self)
PB-12-006-066-001/460
SC ਮੱਤਾ(ਮੱਤਾ) A A P A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004603 Credited 14/04/2020  
5 GURMAIL SINGH(Self)
PB-12-006-066-001/463
SC ਮੱਤਾ(ਮੱਤਾ) A P A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004603 Credited 14/04/2020  
6 HARBANS KAUR(Self)
PB-12-006-066-001/465
SC ਮੱਤਾ(ਮੱਤਾ) P A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004603 Credited 14/04/2020  
7 RANI KAUR(Self)
PB-12-006-066-001/496
SC ਮੱਤਾ(ਮੱਤਾ) A P A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004603 Credited 14/04/2020  
8 SHINDERPAL KAUR(Wife)
PB-12-006-066-001/50-A
SC ਮੱਤਾ(ਮੱਤਾ) P P A P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004603 Credited 14/04/2020  
9 SURJEET KAUR(Self)
PB-12-006-066-001/511
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004603 Credited 14/04/2020  
10 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 2612006WL004603 Credited 14/04/2020  
11 MANJINDER KAUR
PB-12-006-066-001/478
SC ਮੱਤਾ(ਮੱਤਾ) A P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004603 Credited 14/04/2020  
12 KULWINDER KAUR(Self)
PB-12-006-066-001/503
SC ਮੱਤਾ(ਮੱਤਾ) A P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004603 Credited 14/04/2020  
13 GURDARSHAN SINGH(Self)
PB-12-006-066-001/482
SC ਮੱਤਾ(ਮੱਤਾ) A P A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004603 Credited 14/04/2020  
14 JASVEER KAUR(Self)
PB-12-006-066-001/488
SC ਮੱਤਾ(ਮੱਤਾ) A P A A 1 241 241 0 0 241 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL004603 Credited 14/04/2020  
15 GURMAIL SINGH(Husband)
PB-12-006-066-001/474
SC ਮੱਤਾ(ਮੱਤਾ) P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL004603 Credited 14/04/2020  
16 CHOTA sINGH(Husband)
PB-12-006-066-001/465
SC ਮੱਤਾ(ਮੱਤਾ) P A P P 3 241 723 0 0 723 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL004603 Credited 14/04/2020  
17 Rashpal kaur(Wife)
PB-12-006-066-001/498
SC ਮੱਤਾ(ਮੱਤਾ) A P P A 2 241 482 0 0 482 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL004603 Credited 14/04/2020  
Daily Attendence81498              
Category Amount Paid(In Rs.)
Amount Paid SC 9399
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9399
Average Per labour 552.8823
Total man days : 39