Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 04:04:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੱਤਾ
Muster Roll No. : 4029 Date From : 13/06/2022    Date To : 19/06/2022 Sanction No. : 2612007/2021-2022/24701/AS    Sanction Date : 29/10/2021
Work Code : 2612006111/RC/9989056120 Work Name : GORA SINGH HOME TO GURTEJ SINGH 21/22 INTERLOCK KOTHE Baba chanda singh (2612006111/RC/9989056120)
     

Measurement Book Detail
MB NO.  34        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 KALLU SINGH(Self)
PB-12-006-002-001/1-A
OTHER ਸਰਾਵਾਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL001171 Credited 25/06/2022  
2 MANJEET KAUR(Wife)
PB-12-006-002-001/1-A
OTHER ਸਰਾਵਾਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL001171 Credited 25/06/2022  
3 SUKHMANDER SINGH(Self)
PB-12-006-066-001/158
SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001171 Credited 25/06/2022  
4 KAUR SINGH(Self)
PB-12-006-066-001/620
SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001171 Credited 25/06/2022  
5 BALDEV SINGH(Husband)
PB-12-006-066-001/302
SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001171 Credited 25/06/2022  
6 BHOLA SINGH(Self)
PB-12-006-066-001/615
SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL001171 Credited 25/06/2022  
Daily Attendence6666055              
Category Amount Paid(In Rs.)
Amount Paid SC 6204
Amount Paid ST 0
Amount Paid Other 3384


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9588
Average Per labour 1598
Total man days : 34