Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 05:52:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : HARI NOU
Muster Roll No. : 2055 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 CHAMKAUR SINGH(Husband)
PB-12-006-070-001/375
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090     2612006WL000489 Credited 28/09/2016  
2 SARBJEET KAUR(Self)
PB-12-006-070-001/368
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  
3 KIRNA RANI(Self)
PB-12-006-070-001/374
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 Angrej Singh
PB-12-006-070-001/397
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 SUKHJEET KAUR(Self)
PB-12-006-070-001/399
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 Baljeet Kaur(Self)
PB-12-006-070-001/397
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  
7 mandeep kaur(Wife)
PB-12-006-070-001/40
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  
8 INDER SINGH(Self)
PB-12-006-070-001/362
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 SURJ BHAN(Husband)
PB-12-006-070-001/373
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 JASVEER KAUR(Wife)
PB-12-006-070-001/37
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 GURMAIL KAUR(Self)
PB-12-006-070-001/371
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  
12 SANTOSH RANI(Self)
PB-12-006-070-001/376
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  
13 VEER CHAND(Husband)
PB-12-006-070-001/376
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 PARMJEET KAUR(Self)
PB-12-006-070-001/379
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  
15 Jarnail Kaur(Wife)
PB-12-006-070-001/38
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 SUNTTA RANI(Self)
PB-12-006-070-001/383
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  
17 GURDEEP KAUR(Self)
PB-12-006-070-001/384
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  
18 KULDEEP KAUR(Self)
PB-12-006-070-001/392
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 PARAMJEET KAUR(Self)
PB-12-006-070-001/393
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 KULWINDER KAUR(Self)
PB-12-006-070-001/395
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  
21 JASPAL KAUR
PB-12-006-070-001/372
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 PARMJEET KAUR
PB-12-006-070-001/373
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 PARWINDER KAUR
PB-12-006-070-001/375
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 PARMJEET KAUR(Wife)
PB-12-006-070-001/4
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL000489 Credited 28/09/2016  
25 MANJEET SINGH(Husband)
PB-12-006-070-001/395
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000489 Credited 28/09/2016  
Daily Attendence2525250252515             
Category Amount Paid(In Rs.)
Amount Paid SC 29212
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30520
Average Per labour 1220.8
Total man days : 140