Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 07:40:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਮੱਤਾ
Muster Roll No. : 9156 Date From : 03/03/2022    Date To : 09/03/2022 Sanction No. : 2612007/2020-2021/16832/AS    Sanction Date : 14/07/2020
Work Code : 2612006066/AV/9988995327 Work Name : playground 19/20 matta (2612006066/AV/9988995327)
     

Measurement Book Detail
MB NO.  52        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 BINDER SINGH(Self)
PB-12-006-066-001/669
OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL007894 Credited 15/03/2022  
2 GURMEET KAUR(Self)
PB-12-006-066-001/231
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL007894 Credited 30/03/2022  
3 VEERPAL KAUR(Self)
PB-12-006-066-001/428
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL007894 Credited 30/03/2022  
4 CHARNJEET KAUR(Self)
PB-12-006-066-001/454
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL007894 Credited 30/03/2022  
5 JARNAIL KAUR(Self)
PB-12-006-066-001/456
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL007894 Credited 30/03/2022  
6 PREET KAUR(Self)
PB-12-006-066-001/689
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL007894 Credited 30/03/2022  
7 MUKHTIAR KAUR(Self)
PB-12-006-066-001/517
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL007894 Credited 30/03/2022  
8 Karmjeet kaur(Self)
PB-12-006-066-001/553
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL007894 Credited 30/03/2022  
9 KISHAUR SINGH(Husband)
PB-12-006-066-001/428
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL007894 Credited 30/03/2022  
10 MANJEET KAUR(Self)
PB-12-006-066-001/505
SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL007894 Credited 30/03/2022  
Daily Attendence1010100101010              
Category Amount Paid(In Rs.)
Amount Paid SC 14526
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16140
Average Per labour 1614
Total man days : 60