Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2020 05:49:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : HARI NOU
Muster Roll No. : 2051 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 NAMINDER KAUR(Wife)
PB-12-006-070-001/143
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  
2 JASMAIL KAUR(Wife)
PB-12-006-070-001/146
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCEKOTKAPURA0954 2612006WL000489 Credited 28/09/2016  
3 paritam kaur(Self)
PB-12-006-070-001/171
OTHER 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  
4 Surjeet kaur(Self)
PB-12-006-070-001/175
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  
5 JARNAIL KAUR(Self)
PB-12-006-070-001/190
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  
6 Sarbati(Self)
PB-12-006-070-001/192
OTHER ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
7 LAKHVEER KAUR(Self)
PB-12-006-070-001/194
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  
8 JASPAL KAUR(Mother)
PB-12-006-070-001/199
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  
9 GURDEV SINGH(Self)
PB-12-006-070-001/172
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  
10 BABA RAM(Self)
PB-12-006-070-001/166
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  
11 KRISHANA DEVI(Wife)
PB-12-006-070-001/166
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 CHARNJEET KAUR(Self)
PB-12-006-070-001/154
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 Kamal jeet kaur(Self)
PB-12-006-070-001/157
OTHER ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
14 GURDEV KAUR(Self)
PB-12-006-070-001/149
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  
15 KIRNJEET KAUR(Wife)
PB-12-006-070-001/15
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  
16 AMANDEEP KAUR(Daughter)
PB-12-006-070-001/157
OTHER 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 PARKASH KAUR(Self)
PB-12-006-070-001/193
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  
18 VIDYA DEVI(Self)
PB-12-006-070-001/181
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  
19 PARMJEET KAUR(Self)
PB-12-006-070-001/182
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  
20 PARVINDER SINGH(Self)
PB-12-006-070-001/15
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL000489 Credited 28/09/2016  
21 Jaswinder kaur(Self)
PB-12-006-070-001/153
OTHER ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL000489 Credited 28/09/2016  
22 RANJEET KAUR(Self)
PB-12-006-070-001/164
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL000489 Credited 28/09/2016  
23 GURCHET SINGH(Self)
PB-12-006-070-001/2
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 SHIMALA DEVI(Wife)
PB-12-006-070-001/134
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANKKOTKAPURACORP0001920 2612006WL000489 Credited 28/09/2016  
25 JAGROOP SINGH(Self)
PB-12-006-070-001/143
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANKKOTKAPURACORP0001920 2612006WL000489 Credited 28/09/2016  
Daily Attendence2525250252516             
Category Amount Paid(In Rs.)
Amount Paid SC 24634
Amount Paid ST 0
Amount Paid Other 6104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30738
Average Per labour 1229.52
Total man days : 141