Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 10:48:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 1705 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 SALINDER KAUR(Wife)
PB-12-006-070-001/1-A
SC ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
2 TARA SINGH(Self)
PB-12-006-070-001/10
SC ਹਰੀ ਨੌ A A A A P A P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
3 GURMAIL KAUR(Wife)
PB-12-006-070-001/10
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  
4 Balveer Ram(Self)
PB-12-006-070-001/119-A
OTHER ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003174 Credited 13/03/2019  
5 SANDEEP KAUR(Self)
PB-12-006-070-001/123
SC ਹਰੀ ਨੌ A P P P A A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
6 Harbhajan Kaur(Self)
PB-12-006-070-001/125
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  
7 RANO(Wife)
PB-12-006-070-001/132
SC ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
8 SUKHPAL KAUR(Sister)
PB-12-006-070-001/158
SC ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
9 KARAMJEET KAUR(Wife)
PB-12-006-070-001/176
SC ਹਰੀ ਨੌ A A A P P A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003174 Credited 13/03/2019  
10 RAJDEEP KAUR(Wife)
PB-12-006-070-001/19
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  
11 PARKASH KAUR(Self)
PB-12-006-070-001/193
SC ਹਰੀ ਨੌ P P A P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
12 GURCHET SINGH(Self)
PB-12-006-070-001/2
SC ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL000915 Credited 30/07/2018  
Daily Attendence6891111012             
Category Amount Paid(In Rs.)
Amount Paid SC 12240
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13680
Average Per labour 1140
Total man days : 57