Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 11:46:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਹਰੀ ਨੌ
Muster Roll No. : 1706 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 Dolat Ram(Husband)
PB-12-006-070-001/217
OTHER 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 CHAND SINGH(Husband)
PB-12-006-070-001/256
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  
3 Angrej Kaur(Self)
PB-12-006-070-001/262
OTHER ਹਰੀ ਨੌ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000915 Credited 30/07/2018  
4 DEV SINGH(Self)
PB-12-006-070-001/274
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  
5 JASWINDER KAUR(Wife)
PB-12-006-070-001/274
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  
6 SUKHDEV KAUR(Self)
PB-12-006-070-001/288
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  
7 SUKHPREET KAUR(Wife)
PB-12-006-070-001/27
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  
8 BHURO KAUR(Self)
PB-12-006-070-001/256
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 GURMEET KAUR(Wife)
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  
10 BALVEER KAUR(Self)
PB-12-006-070-001/231
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 Attendence66888010             
Category Amount Paid(In Rs.)
Amount Paid SC 8160
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11040
Average Per labour 1104
Total man days : 46