Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2020 06:02:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : HARI NOU
Muster Roll No. : 2056 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 RESHAM SINGH(Self)
PB-12-006-070-001/41
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  
2 JASMAIL KAUR(Self)
PB-12-006-070-001/436
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 JEET SINGH(Husband)
PB-12-006-070-001/412
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 SURJEET KAUR(Self)
PB-12-006-070-001/416
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  
5 SARBJEET KAUR(Wife)
PB-12-006-070-001/438
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  
6 AMANDEEP KAUR(Self)
PB-12-006-070-001/444
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 Surjeet kaur(Wife)
PB-12-006-070-001/41
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 KULDEEP KAUR(Self)
PB-12-006-070-001/410
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  
9 BALDEV SINGH(Husband)
PB-12-006-070-001/403
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 NIDERJEET KAUR(Self)
PB-12-006-070-001/407
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 HARPREET KAUR
PB-12-006-070-001/408
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 RANI KAUR(Self)
PB-12-006-070-001/409
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 KARMJEET KAUR
PB-12-006-070-001/420
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 BEANT KAUR(Self)
PB-12-006-070-001/422
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 SHINDER SINGH(Husband)
PB-12-006-070-001/422
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 PARMJEET KAUR(Daughter)
PB-12-006-070-001/428
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  
17 VEERA SINGH(Self)
PB-12-006-070-001/43
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 AMANDEEP KAUR(Wife)
PB-12-006-070-001/43
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  
19 PYARA SINGH(Self)
PB-12-006-070-001/432
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 HARPAL KAUR(Self)
PB-12-006-070-001/433
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 VEER SINGH(Husband)
PB-12-006-070-001/433
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  
22 PARMJEET KAUR
PB-12-006-070-001/412
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 PREETAM KAUR(Self)
PB-12-006-070-001/417
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 BALWINDER KAUR
PB-12-006-070-001/437
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 INDERPAL KAUR(Self)
PB-12-006-070-001/403
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANKKOTKAPURACORP0001920 2612006WL000489 Credited 28/09/2016  
Daily Attendence2525250252515             
Category Amount Paid(In Rs.)
Amount Paid SC 29430
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



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