Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2020 05:23:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : HARI NOU
Muster Roll No. : 2050 Date From : 02/08/2016    Date To : 08/08/2016 Sanction No. : Hari Nou-F1    Sanction Date : 20/07/2016
Work Code : 2612006070/LD/31623 Work Name : Land Leveling (Hari Nou) (2016-17)
     

Measurement Book Detail
MB NO.  42        Page NO.  2

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
1 BALBIR RAM(Self)
PB-12-006-070-001/108
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090     2612006WL000489 Credited 28/09/2016  
2 HARBANS SINGH(Self)
PB-12-006-070-001/124
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090     2612006WL000489 Credited 28/09/2016  
3 KULVEER KAUR(Wife)
PB-12-006-070-001/124
SC ਹਰੀ ਨੌ P P P A P A A 4 218 872 0 0 872     2612006WL000489 Credited 28/09/2016  
4 KURPAYI(Self)
PB-12-006-070-001/128
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000489 Credited 28/09/2016  
5 JASVEER KAUR(Wife)
PB-12-006-070-001/129
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCESATTA BAZAR KOTKAPURA100077 2612006WL000489 Credited 28/09/2016  
6 SANTI DEVI(Self)
PB-12-006-070-001/130
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESATTA BAZAR KOTKAPURA100077 2612006WL000489 Credited 28/09/2016  
7 SUKHJEET KAUR(Self)
PB-12-006-070-001/131
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESATTA BAZAR KOTKAPURA100077 2612006WL000489 Credited 28/09/2016  
8 PARVEEN(Wife)
PB-12-006-070-001/133
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESATTA BAZAR KOTKAPURA100077 2612006WL000489 Credited 28/09/2016  
9 TEJ RAM(Self)
PB-12-006-070-001/110
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
10 SUKHDEV KAUR(Wife)
PB-12-006-070-001/110
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
11 BHOLA SINGH(Self)
PB-12-006-070-001/101
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
12 jaswinder kaur(Wife)
PB-12-006-070-001/101
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
13 RANJIT SINGH(Self)
PB-12-006-070-001/105
SC ਹਰੀ ਨੌ P P P A P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
14 BALWINDER KAUR(Mother)
PB-12-006-070-001/105
SC ਹਰੀ ਨੌ P P P A P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
15 SIMARJEET KAUR(Wife)
PB-12-006-070-001/105
SC ਹਰੀ ਨੌ P P P A P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
16 OM PARKASH(Husband)
PB-12-006-070-001/128
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
17 KULDEEP KAUR(Wife)
PB-12-006-070-001/112
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
18 BALJINDER KAUR(Wife)
PB-12-006-070-001/114
SC ਹਰੀ ਨੌ P P P A P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
19 TEAK CHAND(Self)
PB-12-006-070-001/134
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
20 RANO(Wife)
PB-12-006-070-001/132
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
21 RESHMA KAUR(Daughter)
PB-12-006-070-001/121
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL000489 Credited 28/09/2016  
22 BALJIT SINGH(Self)
PB-12-006-070-001/122
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL000489 Credited 28/09/2016  
23 MANJEET KAUR(Wife)
PB-12-006-070-001/122
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL000489 Credited 28/09/2016  
24 Mandeep kaur
PB-12-006-070-001/112
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL000489 Credited 28/09/2016  
Daily Attendence2424240241910             
Category Amount Paid(In Rs.)
Amount Paid SC 27250
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27250
Average Per labour 1135.4166
Total man days : 125