Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 04:20:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੱਤਾ
Muster Roll No. : 11601 Date From : 15/02/2021    Date To : 21/02/2021 Sanction No. : 2612007/2020-2021/20591/AS    Sanction Date : 22/07/2020
Work Code : 2612006111/IC/49733 Work Name : field channel 20-21 k.baba chand singh wala (2612006111/IC/49733)
     

Measurement Book Detail
MB NO.  34        Page NO.  4

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 PAL SINGH(Husband)
PB-12-006-066-001/227
OTHER ਮੱਤਾ(ਮੱਤਾ) A P P A A A A 2 201 402 0 0 402 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL011457 Credited 15/03/2021  
2 GURMEET KAUR(Self)
PB-12-006-066-001/231
SC ਮੱਤਾ(ਮੱਤਾ) A P P P A P P 5 201 1005 0 0 1005 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL011457 Credited 15/03/2021  
3 RAJA SINGH(Husband)
PB-12-006-066-001/231
SC ਮੱਤਾ(ਮੱਤਾ) A A P P A P P 4 201 804 0 0 804 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL011457 Credited 15/03/2021  
4 BALWINDER KAUR(Self)
PB-12-006-066-001/232
SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 201 1206 0 0 1206 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL011457 Credited 15/03/2021  
5 MANDER SINGH(Self)
PB-12-006-066-001/250
SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 201 1206 0 0 1206 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL011457 Credited 15/03/2021  
6 NARINDER KAUR(Self)
PB-12-006-066-001/228
SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 201 1206 0 0 1206 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL011457 Credited 15/03/2021  
7 VEERPAL KAUR(Self)
PB-12-006-066-001/229
SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 201 1206 0 0 1206 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL011457 Credited 15/03/2021  
8 BALJIT KAUR(Self)
PB-12-006-066-001/220
SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 201 804 0 0 804 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL011457 Credited 15/03/2021  
9 MANJIT KAUR(Self)
PB-12-006-066-001/221
SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 201 804 0 0 804 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL011457 Credited 15/03/2021  
10 SANDEEP KAUR
PB-12-006-066-001/222
SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 201 804 0 0 804 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL011457 Credited 15/03/2021  
11 GURMET KAUR(Wife)
PB-12-006-066-001/223
SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 201 804 0 0 804 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL011457 Credited 15/03/2021  
12 BALJIT KAUR(Self)
PB-12-006-066-001/227
OTHER ਮੱਤਾ(ਮੱਤਾ) A P P P A A A 3 201 603 0 0 603 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL011457 Credited 15/03/2021  
13 KULDEEP KAUR(Wife)
PB-12-006-066-001/22-A
OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 201 804 0 0 804 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL011457 Credited 15/03/2021  
14 surjeet kaur(Wife)
PB-12-006-066-001/219
SC ਮੱਤਾ(ਮੱਤਾ) A A A P A P P 3 201 603 0 0 603 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL011457 Credited 15/03/2021  
15 RANI KAUR(Self)
PB-12-006-066-001/238
SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 201 1206 0 0 1206 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL011457 Credited 12/03/2021  
16 VEERPAL KAUR
PB-12-006-066-001/242
SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 201 1206 0 0 1206 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL011457 Credited 15/03/2021  
17 BALJEET KAUR(Wife)
PB-12-006-066-001/244
SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 201 1005 0 0 1005 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL011457 Credited 15/03/2021  
18 AMANDEEP KAUR(Wife)
PB-12-006-066-001/23-A
SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 201 1206 0 0 1206 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL011457 Credited 12/03/2021  
Daily Attendence1316171701110              
Category Amount Paid(In Rs.)
Amount Paid SC 15075
Amount Paid ST 0
Amount Paid Other 1809


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16884
Average Per labour 938
Total man days : 84