Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 02:58:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੱਤਾ
Muster Roll No. : 12860 Date From : 03/10/2023    Date To : 09/10/2023 Sanction No. : 291-292..    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138957 Work Name : Silvicultural Operation Matta Drain RD 0- Jaito Road Tak Village Matta 23/24 (2612006/DP/138957)
     

Measurement Book Detail
MB NO.  67        Page NO.  281

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 BALJEET KAUR(Self)
PB-12-006-066-001/355
SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004759 Credited 12/11/2023  
2 KULWINDER KAUR(Self)
PB-12-006-066-001/427
SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004759 Credited 11/11/2023  
3 AMARJEET KAUR(Self)
PB-12-006-066-001/529
SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004759 Credited 11/11/2023  
4 SANDEEP KAUR(Self)
PB-12-006-066-001/551
SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004759 Credited 12/11/2023  
5 HARJEET KAUR(Self)
PB-12-006-066-001/695
OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004759 Credited 12/11/2023  
6 BINDER KAUR(Self)
PB-12-006-066-001/84
SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004759 Credited 11/11/2023  
7 SUKHJEET KAUR
PB-12-006-066-001/485
SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004759 Credited 11/11/2023  
8 HARBANS KAUR(Self)
PB-12-006-066-001/343
SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004759 Credited 11/11/2023  
9 HOSHIAR SINGH(Self)
PB-12-006-066-001/52-A
SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL004759 Credited 11/11/2023  
Daily Attendence9999908              
Category Amount Paid(In Rs.)
Amount Paid SC 14241
Amount Paid ST 0
Amount Paid Other 1818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16059
Average Per labour 1784.3334
Total man days : 53