Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:00:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੱਤਾ
Muster Roll No. : 6425 Date From : 30/07/2022    Date To : 05/08/2022 Sanction No. : 2612007/2022-2023/4281/AS    Sanction Date : 11/07/2022
Work Code : 2612006066/RC/9989067296 Work Name : KACHA PATH 22-23 MATTA (2612006066/RC/9989067296)
     

Measurement Book Detail
MB NO.  53        Page NO.  5

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 ROSHAN SINGH(Husband)
PB-12-006-066-001/563		SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL0004074 Credited 26/10/2022  
2 ANGREJ KAUR(Self)
PB-12-006-066-001/571		SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002524 Credited 19/08/2022  
3 KULDEEP KAUR
PB-12-006-066-001/573		SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002524 Credited 19/08/2022  
4 SUKHDEV KAUR(Self)
PB-12-006-066-001/577		SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002524 Credited 19/08/2022  
5 MANJEET KAUR(Self)
PB-12-006-066-001/556		SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002524 Credited 19/08/2022  
6 JASWANT KAUR(Self)
PB-12-006-066-001/558		SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002524 Credited 19/08/2022  
7 HARMESH KAUR
PB-12-006-066-001/557		SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL002524 Credited 19/08/2022  
Daily Attendence7766440              
Category Amount Paid(In Rs.)
Amount Paid SC 9588
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9588
Average Per labour 1369.7142
Total man days : 34