Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:53:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੱਤਾ
Muster Roll No. : 21000 Date From : 01/03/2024    Date To : 07/03/2024 Sanction No. : 2612007/2023-2024/11296/AS    Sanction Date : 09/06/2023
Work Code : 2612006066/RC/GIS/24107 Work Name : Dressing of Kacha Path Village Matta 23/24 (2612006066/RC/GIS/24107)
     

Measurement Book Detail
MB NO.  54        Page NO.  10643

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 GURJEET KAUR(Wife)
PB-12-006-066-001/90-A
SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008268 Credited 20/04/2024   Harbans singh
2 BALJIT KAUR(Wife)
PB-12-006-066-001/805
SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL008268 Credited 20/04/2024   Harbans singh
3 AMANDEEP KAUR(Wife)
PB-12-006-066-001/809
SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL008268 Credited 20/04/2024   Harbans singh
4 MANPREET KAUR(Wife)
PB-12-006-066-001/820
SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL008268 Credited 20/04/2024   Harbans singh
5 MANPREET KAUR(Wife)
PB-12-006-066-001/834
SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL008268 Credited 20/04/2024   Harbans singh
6 MUKHTIAR KAUR(Self)
PB-12-006-066-001/97-A
SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL008268 Credited 20/04/2024   Harbans singh
Daily Attendence0506660              
Category Amount Paid(In Rs.)
Amount Paid SC 6969
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6969
Average Per labour 1161.5
Total man days : 23