Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 05:46:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : HARI NOU
Muster Roll No. : 2052 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 Mandeep Kaur(Self)
PB-12-006-070-001/222
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090     2612006WL000489 Credited 28/09/2016  
2 Jalour Singh(Husband)
PB-12-006-070-001/263
OTHER ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308     2612006WL000489 Credited 28/09/2016  
3 JASMAIL KAUR(Mother)
PB-12-006-070-001/24
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  
4 HARPAL SINGH(Self)
PB-12-006-070-001/242
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  
5 CHAND SINGH(Husband)
PB-12-006-070-001/256
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 Angrej Kaur(Self)
PB-12-006-070-001/262
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 Murti Kaur(Self)
PB-12-006-070-001/263
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  
8 JASPREET KAUR(Wife)
PB-12-006-070-001/225
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 SHINDER KAUR(Self)
PB-12-006-070-001/227
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 TEJ KAUR(Wife)
PB-12-006-070-001/200
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 Anita Rani(Self)
PB-12-006-070-001/201
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  
12 SUKHDEEP KAUR(Wife)
PB-12-006-070-001/203
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 Sukhdev kaur(Wife)
PB-12-006-070-001/209
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  
14 Jaswinder Kaur(Self)
PB-12-006-070-001/217
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  
15 Dolat Ram(Husband)
PB-12-006-070-001/217
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  
16 CHARNJEET KAUR(Self)
PB-12-006-070-001/204
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 PAL KAUR(Self)
PB-12-006-070-001/229
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 KARM SINGH(Son)
PB-12-006-070-001/231
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 BHURO KAUR(Self)
PB-12-006-070-001/256
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 GURMEET KAUR(Wife)
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  
21 Baljeet kaur(Self)
PB-12-006-070-001/232
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 JASWANT SINGH(Husband)
PB-12-006-070-001/232
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 AMANDEEP SINGH(Son)
PB-12-006-070-001/232
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL000489 Credited 28/09/2016  
24 BALVEER KAUR(Self)
PB-12-006-070-001/231
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL000489 Credited 28/09/2016  
25 BALWIDER KAUR(Self)
PB-12-006-070-001/220
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIAKOTKAPURA6549 2612006WL000489 Credited 28/09/2016  
Daily Attendence2525250252517             
Category Amount Paid(In Rs.)
Amount Paid SC 23544
Amount Paid ST 0
Amount Paid Other 7412


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30956
Average Per labour 1238.24
Total man days : 142