Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 11:43:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 1700 Date From : 10/07/2018    Date To : 16/07/2018 Sanction No. : F-38583    Sanction Date : 15/06/2018
Work Code : 2612/IC/38583 Work Name : Irrigation Canals in Dhapai 2 (2018-19)
     

Measurement Book Detail
MB NO.  42        Page NO.  35

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 PARAMJEET KAUR(Self)
PB-12-006-070-001/484
OTHER ਹਰੀ ਨੌ A P P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
2 JASMAIL SINGH(Self)
PB-12-006-070-001/55
SC ਹਰੀ ਨੌ A P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
3 KHUSHPREET KAUR(Wife)
PB-12-006-070-001/55
SC ਹਰੀ ਨੌ A P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
4 HARPAL KAUR(Mother)
PB-12-006-070-001/59
SC ਹਰੀ ਨੌ A P P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 31/07/2018  
5 JARNAIL KAUR(Wife)
PB-12-006-070-001/61
SC ਹਰੀ ਨੌ A P P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
6 INDERJEET KAUR(Wife)
PB-12-006-070-001/67
SC ਹਰੀ ਨੌ A A A A A A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
7 JAGTAR SINGH(Self)
PB-12-006-070-001/60
SC ਹਰੀ ਨੌ A A A P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
8 BALJEET KAUR(Wife)
PB-12-006-070-001/60
SC ਹਰੀ ਨੌ A A P P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
9 GURMAIL KAUR(Wife)
PB-12-006-070-001/73
SC ਹਰੀ ਨੌ A A P P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
10 MANJEET KAUR(Wife)
PB-12-006-070-001/75
SC ਹਰੀ ਨੌ A A A A A A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
11 FAUJA SINGH(Self)
PB-12-006-070-001/56
SC ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003174 Credited 13/03/2019  
12 HARPREET KAUR(Self)
PB-12-006-070-001/485
SC ਹਰੀ ਨੌ P A P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
13 Ajaib singh(Self)
PB-12-006-070-001/489
SC ਹਰੀ ਨੌ A P P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
14 Gurmeet kaur(Wife)
PB-12-006-070-001/489
SC ਹਰੀ ਨੌ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
15 NIDER KAUR(Wife)
PB-12-006-070-001/49
SC ਹਰੀ ਨੌ A P A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
16 SARBJEET KAUR(Self)
PB-12-006-070-001/493
OTHER ਹਰੀ ਨੌ A P A P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
17 SUKHJEET KAUR(Daughter)
PB-12-006-070-001/59
SC ਹਰੀ ਨੌ A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL000915 Credited 30/07/2018  
18 GURBACHAN SINGH(Self)
PB-12-006-070-001/73
SC ਹਰੀ ਨੌ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL000915 Credited 30/07/2018  
Daily Attendence310121010012             
Category Amount Paid(In Rs.)
Amount Paid SC 11520
Amount Paid ST 0
Amount Paid Other 2160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13680
Average Per labour 760
Total man days : 57